Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2020 • EIN 38-2719621

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

1726 HowardDetroit, MI 48216

(313) 832-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,154

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $386,432Liabilities 2011: $101,690Net Assets 2011: $284,7422011Assets 2012: $314,560Liabilities 2012: $33,625Net Assets 2012: $280,9352012Assets 2013: $327,154Liabilities 2013: $60,449Net Assets 2013: $266,7052013Assets 2014: $336,184Liabilities 2014: $56,454Net Assets 2014: $279,7302014Assets 2015: $384,823Liabilities 2015: $148,498Net Assets 2015: $236,3252015Assets 2016: $629,424Liabilities 2016: $227,356Net Assets 2016: $402,0682016Assets 2017: $978,668Liabilities 2017: $429,805Net Assets 2017: $548,8632017Assets 2018: $1,141,848Liabilities 2018: $356,550Net Assets 2018: $785,2982018Assets 2019: $1,433,520Liabilities 2019: $332,829Net Assets 2019: $1,100,6912019Assets 2020: $2,478,637Liabilities 2020: $904,336Net Assets 2020: $1,574,3012020Assets 2021: $2,508,137Liabilities 2021: $636,061Net Assets 2021: $1,872,0762021Assets 2022: $3,994,376Liabilities 2022: $1,719,532Net Assets 2022: $2,274,8442022Assets 2023: $4,126,686Liabilities 2023: $1,301,074Net Assets 2023: $2,825,6122023Assets 2024: $8,224,248Liabilities 2024: $1,536,188Net Assets 2024: $6,688,0602024

Highlighted filing

2020

Assets$2,478,637
Liabilities$904,336
Net Assets$1,574,301

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,109,1952011Expenses 2012: $1,189,0772012Revenue 2013: $1,047,764Expenses 2013: $1,061,994Net Income 2013: -$14,2302013Revenue 2014: $1,441,925Expenses 2014: $1,428,900Net Income 2014: $13,0252014Revenue 2015: $1,735,529Expenses 2015: $1,778,934Net Income 2015: -$43,4052015Revenue 2016: $2,407,350Expenses 2016: $2,241,607Net Income 2016: $165,7432016Revenue 2017: $3,022,175Expenses 2017: $2,875,380Net Income 2017: $146,7952017Revenue 2018: $3,978,946Expenses 2018: $3,742,511Net Income 2018: $236,4352018Revenue 2019: $4,707,904Expenses 2019: $4,320,973Net Income 2019: $386,9312019Revenue 2020: $5,647,316Expenses 2020: $5,122,858Net Income 2020: $524,4582020Revenue 2021: $5,559,681Expenses 2021: $5,011,229Net Income 2021: $548,4522021Revenue 2022: $5,557,474Expenses 2022: $5,439,129Net Income 2022: $118,3452022Revenue 2023: $6,504,553Expenses 2023: $5,953,785Net Income 2023: $550,7682023Revenue 2024: $13,930,734Expenses 2024: $10,675,842Net Income 2024: $3,254,8922024

Highlighted filing

2020

Revenue$5,647,316
Expenses$5,122,858
Net Income$524,458
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$5,647,316
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,448$322,663$811,111
Equipment$10,011$39,577$49,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsPresident & CEOFT$130,154$130,154
Teresa RoscoeSecretaryCOOFT$99,785$99,785

Board Members and Trustees

NameTitle
Gerald BurnsDirector
Margareth CorkeryDirector
Patricia BrownDirector
Patricia MartinDirector
Quintin StroudDirector
Timothy JenkinsDirector
David AgiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,231,512
Program Service Revenue
$415,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626,207
Change in Net Assets
$524,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corktown Health CenterAffiliateRentNo$326,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Reviewed by key officers prior to filing and copy of final provided to governing board

Conflict of interest policy compliance Part VI line 12C

The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually

CEO executive director top management comp Part VI line 15A

Compensation for the CEO and COO is determined by the independent directors and includes a market review of comparable compensation

Other officer or key employee compensation Part VI line 15B

Compensation for other officers (if any) is determined by the board of directors

Governing documents etc available to public Part VI line 19

Documents are available in the office of the Organization to the general public by request

Filing and Contact Details

Filer

Filer Name
Health Emergency Lifeline Programs
EIN
38-2719621
Address
1726 HOWARD, Detroit, MI 48216

Signing Officer

Name
Anthony Williams
Title
President & CEO
Phone
3138323300
Signed
2021-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
52
Volunteers
60

Preparer

Firm
First Premier Accounting & Tax Serv
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma R Walton CPA
Phone
2482291376
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

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

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0739336
IRS990/AccountsReceivableGrp/BOYAmt0628765
IRS990/AccountsReceivableGrp/EOYAmt01586018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance health and wellbeing for all
IRS990/AdvertisingGrp/ProgramServicesAmt040011
IRS990/AdvertisingGrp/TotalAmt040011
IRS990/AllOtherContributionsAmt0626207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01142375
IRS990/AllOtherExpensesGrp/TotalAmt01142780
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Teresa Roscoe
IRS990/BooksInCareOfDetail/PhoneNum03138323300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01726 HOWARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048216
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034294
IRS990/CashNonInterestBearingGrp/EOYAmt0394160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06676
IRS990/ConferencesMeetingsGrp/TotalAmt06676
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05231512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02594998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415804
IRS990/CYRevenuesLessExpensesAmt0524458
IRS990/CYSalariesCompEmpBnftPaidAmt02527860
IRS990/CYTotalExpensesAmt05122858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05647316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121402
IRS990/DepreciationDepletionGrp/TotalAmt0121402
IRS990/Desc0Medical, 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02412219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011987
IRS990/FeesForServicesLegalGrp/TotalAmt011987
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282471
IRS990/FeesForServicesOtherGrp/TotalAmt0286446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Roscoe
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4David Agius
IRS990/Form990PartVIISectionAGrp/PersonNm5Quintin Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Burns
IRS990/Form990PartVIISectionAGrp/PersonNm8Margareth Corkery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04605305
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05647316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043078
IRS990/InformationTechnologyGrp/TotalAmt043078
IRS990/InsuranceGrp/ManagementAndGeneralAmt04367
IRS990/InsuranceGrp/ProgramServicesAmt024027
IRS990/InsuranceGrp/TotalAmt028394
IRS990/InterestGrp/ManagementAndGeneralAmt010695
IRS990/InterestGrp/TotalAmt010695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498459
IRS990/LandBldgEquipCostOrOtherBssAmt0860699
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance health and wellbeing for all
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01050091
IRS990/NetAssetsOrFundBalancesEOYAmt01574301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01050091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01574301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017012
IRS990/OccupancyGrp/ProgramServicesAmt0157967
IRS990/OccupancyGrp/TotalAmt0174979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151999
IRS990/OfficeExpensesGrp/TotalAmt0167980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235498
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Assistance
IRS990/OtherExpensesGrp/Desc2Client foodnutrition assist
IRS990/OtherExpensesGrp/Desc3Client miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ProgramServicesAmt0263284
IRS990/OtherExpensesGrp/ProgramServicesAmt1277300
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/TotalAmt02375
IRS990/OtherExpensesGrp/TotalAmt1263284
IRS990/OtherExpensesGrp/TotalAmt2277300
IRS990/OtherExpensesGrp/TotalAmt32893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01630801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142851
IRS990/PayrollTaxesGrp/TotalAmt0158701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058207
IRS990/PensionPlanContributionsGrp/TotalAmt064602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony Williams
IRS990/PriorPeriodAdjustmentsAmt0-248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415804
IRS990/ProgSrvcAccomActy2Grp/Desc0Case 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/ExpenseAmt0810282
IRS990/ProgSrvcAccomActy3Grp/Desc0Food & 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/ExpenseAmt0573422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing, 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/Desc1Aging Services aging services, outreach, health awareness and community engagement program reaching over 5,000 people.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0564345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1297404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03669841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02202490
IRS990/PYProgramServiceRevenueAmt01038063
IRS990/PYRevenuesLessExpensesAmt0314862
IRS990/PYSalariesCompEmpBnftPaidAmt02190552
IRS990/PYTotalExpensesAmt04393042
IRS990/PYTotalRevenueAmt04707904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05647316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03669841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03295498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02374779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02367298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017354732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01038063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0683448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0647396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03185163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84490
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt017354732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05647316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03669841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03295498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02374779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02367298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017354732
IRS990ScheduleA/TotalSupportAmt020539895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0811111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Corktown Health Center
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Affiliate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0326837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by key officers prior to filing and copy of final provided to governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the CEO and COO is determined by the independent directors and includes a market review of comparable compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers (if any) is determined by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available in the office of the Organization to the general public by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282920
IRS990/TotalAssetsEOYAmt02478637
IRS990/TotalAssetsGrp/BOYAmt01282920
IRS990/TotalAssetsGrp/EOYAmt02478637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05231512
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04657672
IRS990/TotalFunctionalExpensesGrp/TotalAmt05122858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232829
IRS990/TotalLiabilitiesEOYAmt0904336
IRS990/TotalLiabilitiesGrp/BOYAmt0232829
IRS990/TotalLiabilitiesGrp/EOYAmt0904336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0861749
IRS990/TotalProgramServiceExpensesAmt04657672
IRS990/TotalProgramServiceRevenueAmt0415804
IRS990/TotalReportableCompFromOrgAmt0229939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05647316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02478637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09568
IRS990/TravelGrp/TotalAmt09568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0165000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH EMERGENCY LIFELINE PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0382719621
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 HOWARD
ReturnHeader/Filer/USAddress/CityNm0Detroit

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.54$6.69$13.9$10.7$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.30$2.83$6.50$5.95$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.72$2.27$5.56$5.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.64$1.87$5.56$5.01$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.90$1.57$5.65$5.12$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.33$1.10$4.71$4.32$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.36$0.79$3.98$3.74$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.55$3.02$2.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.23$0.40$2.41$2.24$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.24$1.74$1.78$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.44$1.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.06$0.27$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.28$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits