Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2021 • EIN 38-2719621

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$144,615

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,508,137

Up $29,500 (+1.2%) from 2020

Net Assets

Up

$1,872,076

Up $297,775 (+19%) from 2020

Liabilities

Down

$636,061

Down $268,275 (-30%) from 2020

Revenue

Down

$5,559,681

Down $87,635 (-1.6%) from 2020

Expenses

Down

$5,011,229

Down $111,629 (-2.2%) from 2020

Net Income

Up

$548,452

Up $23,994 (+4.6%) from 2020

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

2021

Assets$2,508,137
Liabilities$636,061
Net Assets$1,872,076

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

2021

Revenue$5,559,681
Expenses$5,011,229
Net Income$548,452
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,559,681
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$1,586,018$1,101,450▼ $484,568
Cash and Non-Interest-Bearing Accounts$394,160$848,199▲ $454,039
Land, Buildings, and Equipment, Net$498,459$558,488▲ $60,029
Total Assets$2,478,637$2,508,137▲ $29,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,000$349,154▲ $184,154
Accounts Payable and Accrued Expenses$739,336$286,907▼ $452,429
Total Liabilities$904,336$636,061▼ $268,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,574,301$1,872,076▲ $297,775
Total Net Assets Fund Balance$1,574,301$1,872,076▲ $297,775
Total Liabilities and Net Assets / Fund Balance$2,478,637$2,508,137▲ $29,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,488$252,623$811,111
Equipment-$49,588$49,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsPresidentFT$144,615$144,615
Teresa RoscoeSecretaryFT$108,462$108,462

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,483,485
Program Service Revenue
$1,148,753
Investment Income
$0
Other Revenue
$927,443
All Other Contributions
$2,214,312
Change in Net Assets
$548,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,268
Other Expenses$2,416,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,008$195,624-$1,859,632
Office Expenses$243,272$104,259-$347,531
Other Employee Benefits$278,749$30,972-$309,721
Current Officers, Directors, Trustees, and Key Employees$80,246$172,831-$253,077
Occupancy$193,500$21,509-$215,009
Payroll Taxes$154,654$17,184-$171,838
Other Expenses$52,603$42,359-$94,962
Advertising$30,792$38,999-$69,791
All Other Expenses-$44,084-$44,084
Insurance-$32,974-$32,974
Conferences and Meetings$24,118$3,805-$27,923
Information Technology-$19,231-$19,231
Travel$2,158--$2,158
Fees for Services Accounting-$1,861-$1,861
Fees for Services Legal-$875-$875
Total Functional Expenses$4,284,662$726,567$0$5,011,229
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the president prior to filing and copy of final provided to the board of directors

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that is confirmed with officers, directors and key employees

Form 990, Part VI, Section B, Line 15A

Compensation for the ceo and coo is determined by independet directors and includes a market review of comparable compensation

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Health Emergency Lifeline Programs
EIN
38-2719621
Phone
3138323300
Address
1726 HOWARD, DETROIT, MI 48216

Signing Officer

Name
Teresa Roscoe
Title
Secretary
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
54

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 406 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/BOYAmt0739336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0286907
IRS990/AccountsReceivableGrp/BOYAmt01586018
IRS990/AccountsReceivableGrp/EOYAmt01101450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE HEALTH AND WELLBEING FOR ALL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038999
IRS990/AdvertisingGrp/ProgramServicesAmt030792
IRS990/AdvertisingGrp/TotalAmt069791
IRS990/AllOtherContributionsAmt02214312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044084
IRS990/AllOtherExpensesGrp/TotalAmt044084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394160
IRS990/CashNonInterestBearingGrp/EOYAmt0848199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172831
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03805
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024118
IRS990/ConferencesMeetingsGrp/TotalAmt027923
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03483485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02416961
IRS990/CYOtherRevenueAmt0927443
IRS990/CYProgramServiceRevenueAmt01148753
IRS990/CYRevenuesLessExpensesAmt0548452
IRS990/CYSalariesCompEmpBnftPaidAmt02594268
IRS990/CYTotalExpensesAmt05011229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05559681
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEDICAL, PHARM BEHAVIORAL HEALTH SERVICES - PROVIDE PRIMARY AND SPECIALTY MEDICAL CARE, ACCESS TO PRESCRIPTION MEDICATIONS AND BEHAVIORAL HEALTH SERVICES FOR APPROXIMATELY 2000 PATIENTS/CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03009549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01861
IRS990/FeesForServicesAccountingGrp/TotalAmt01861
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt0875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
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/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/PersonNm0ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AGIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7QUINTIN STROUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01269173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05559681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019231
IRS990/InformationTechnologyGrp/TotalAmt019231
IRS990/InsuranceGrp/ManagementAndGeneralAmt032974
IRS990/InsuranceGrp/TotalAmt032974
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558488
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349154
IRS990/NetAssetsOrFundBalancesBOYAmt01574301
IRS990/NetAssetsOrFundBalancesEOYAmt01872076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01574301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01872076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021509
IRS990/OccupancyGrp/ProgramServicesAmt0193500
IRS990/OccupancyGrp/TotalAmt0215009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243272
IRS990/OfficeExpensesGrp/TotalAmt0347531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-250677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309721
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2ELECTRONIC MEDICAL RECORD
IRS990/OtherExpensesGrp/Desc3COMMUNICATION , PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042359
IRS990/OtherExpensesGrp/ProgramServicesAmt0733746
IRS990/OtherExpensesGrp/ProgramServicesAmt1762951
IRS990/OtherExpensesGrp/ProgramServicesAmt263865
IRS990/OtherExpensesGrp/ProgramServicesAmt352603
IRS990/OtherExpensesGrp/TotalAmt0733746
IRS990/OtherExpensesGrp/TotalAmt1762951
IRS990/OtherExpensesGrp/TotalAmt263865
IRS990/OtherExpensesGrp/TotalAmt394962
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0927443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927443
IRS990/OtherRevenueTotalAmt0927443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859632
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154654
IRS990/PayrollTaxesGrp/TotalAmt0171838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148753
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT, COORDINATION OF CARE, PREVENTION AND EARLY INTERVENTION SERIVCES - PROVIDED MEDICAL CASE MANAGEMENT, EARLY INTERVENTION CARE COORDINATION, HEALTH SYSTEMS NAVIGATION AND HEALTH EDUCATION FOR OVER 500 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512162
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD NUTRITION SERVICES - PROVIDE FOOD VOUCHERS, DIETITIAN COUNSELING, NUTRITION/COOKING CLASSES AND MEDICALLY INDICATED NUTRITIONAL SUPPLEMENTS TO OVER 1100 CLIENTS. PROGRAM AIM TO IMPROVE FOOD SECURITY FOR LOW INCOME PARTICIPANTS, INCREASE KNOWLEDGE AND PROMOTE POSITIVE DIETARY CHOICES TO IMPROVE HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05231512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02594998
IRS990/PYProgramServiceRevenueAmt0415804
IRS990/PYRevenuesLessExpensesAmt0524458
IRS990/PYSalariesCompEmpBnftPaidAmt02527860
IRS990/PYTotalExpensesAmt05122858
IRS990/PYTotalRevenueAmt05647316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0548452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04632238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05647316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03669841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03295499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02374779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019619673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0927443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0415804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01038063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0683448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0647396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03712154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportPY170Pct00.84490
IRS990ScheduleA/PublicSupportTotal170Amt019619673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04632238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05647316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03669841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03295499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02374779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019619673
IRS990ScheduleA/TotalSupportAmt023331827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0558488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0811111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND COPY OF FINAL PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS CONFIRMED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND COO IS DETERMINED BY INDEPENDET DIRECTORS AND INCLUDES A MARKET REVIEW OF COMPARABLE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02478637
IRS990/TotalAssetsEOYAmt02508137
IRS990/TotalAssetsGrp/BOYAmt02478637
IRS990/TotalAssetsGrp/EOYAmt02508137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03483485
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04284662
IRS990/TotalFunctionalExpensesGrp/TotalAmt05011229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904336
IRS990/TotalLiabilitiesEOYAmt0636061
IRS990/TotalLiabilitiesGrp/BOYAmt0904336
IRS990/TotalLiabilitiesGrp/EOYAmt0636061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872076
IRS990/TotalProgramServiceExpensesAmt04284662
IRS990/TotalProgramServiceRevenueAmt01148753
IRS990/TotalReportableCompFromOrgAmt0253077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02076196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05559681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02478637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508137
IRS990/TravelGrp/ProgramServicesAmt02158
IRS990/TravelGrp/TotalAmt02158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01726 HOWARD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA ROSCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH EMERGENCY LIFELINE PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0382719621
ReturnHeader/Filer/PhoneNum03138323300
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 HOWARD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02022-08-15T05:31:28-00:00

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
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$5.56$5.01$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)3 • $5M-$10M nonprofits