Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2719621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $558,488 | $252,623 | $811,111 |
| Equipment | - | $49,588 | $49,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Williams | President | FT | $144,615 | $144,615 |
| Teresa Roscoe | Secretary | FT | $108,462 | $108,462 |
| Name | Title |
|---|---|
| Gerald Burns | Member |
| Patricia Brown | Member |
| Patricia Martin | Member |
| Quintin Stroud | Member |
| Timothy Jenkins | Member |
| David Agius | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed by the president prior to filing and copy of final provided to the board of directors”
“The organization has a conflict of interest policy that is confirmed with officers, directors and key employees”
“Compensation for the ceo and coo is determined by independet directors and includes a market review of comparable compensation”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
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 | 739336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1586018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1101450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE HEALTH AND WELLBEING FOR ALL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69791 |
| IRS990/AllOtherContributionsAmt | 0 | 2214312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253077 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24118 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3483485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2416961 |
| IRS990/CYOtherRevenueAmt | 0 | 927443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1148753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 548452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2594268 |
| IRS990/CYTotalExpensesAmt | 0 | 5011229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5559681 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MEDICAL, PHARM BEHAVIORAL HEALTH SERVICES - PROVIDE PRIMARY AND SPECIALTY MEDICAL CARE, ACCESS TO PRESCRIPTION MEDICATIONS AND BEHAVIORAL HEALTH SERVICES FOR APPROXIMATELY 2000 PATIENTS/CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3009549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| 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/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/PersonNm | 0 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA ROSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID AGIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | QUINTIN STROUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108462 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1269173 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5559681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32974 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558488 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1574301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1872076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1574301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1872076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -250677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309721 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRONIC MEDICAL RECORD |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION , PROFESSIONAL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 733746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 762951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 733746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 762951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94962 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 927443 |
| IRS990/OtherRevenueTotalAmt | 0 | 927443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1664008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1859632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1148753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1148753 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE 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/ExpenseAmt | 0 | 512162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD 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/ExpenseAmt | 0 | 762951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5231512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2594998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 524458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2527860 |
| IRS990/PYTotalExpensesAmt | 0 | 5122858 |
| IRS990/PYTotalRevenueAmt | 0 | 5647316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548452 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS CONFIRMED WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE CEO AND COO IS DETERMINED BY INDEPENDET DIRECTORS AND INCLUDES A MARKET REVIEW OF COMPARABLE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA ROSCOE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTH EMERGENCY LIFELINE PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY TERRELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 613 ABBOTT STREET SUITE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY TERRELL |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T05:31:28-00:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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