Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2022 • EIN 38-2719621

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.31x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,994,376

Up $1,486,239 (+59%) from 2021

Net Assets

Up

$2,274,844

Up $402,768 (+22%) from 2021

Liabilities

Up

$1,719,532

Up $1,083,471 (+170%) from 2021

Revenue

Down

$5,557,474

Down $2,207 (-0.0%) from 2021

Expenses

Up

$5,439,129

Up $427,900 (+8.5%) from 2021

Net Income

Down

$118,345

Down $430,107 (-78%) from 2021

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

2022

Assets$3,994,376
Liabilities$1,719,532
Net Assets$2,274,844

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

2022

Revenue$5,557,474
Expenses$5,439,129
Net Income$118,345
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$5,557,474
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
Land, Buildings, and Equipment, Net$558,488$2,015,624▲ $1,457,136
Cash and Non-Interest-Bearing Accounts$848,199$1,137,978▲ $289,779
Accounts Receivable$1,101,450$815,774▼ $285,676
Total Assets$2,508,137$3,994,376▲ $1,486,239
Other Assets Total-$25,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,154$1,145,045▲ $795,891
Accounts Payable and Accrued Expenses$286,907$574,487▲ $287,580
Total Liabilities$636,061$1,719,532▲ $1,083,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,076$2,274,844▲ $402,768
Total Net Assets Fund Balance$1,872,076$2,274,844▲ $402,768
Total Liabilities and Net Assets / Fund Balance$2,508,137$3,994,376▲ $1,486,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,136$103,857$1,560,993
Leasehold Improvements$558,488$252,623$811,111
Equipment-$49,588$49,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsPresidentFT$131,250$131,250
Teresa RoscoeSecretaryFT$110,100$110,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,943,829
Program Service Revenue
$613,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,450
Change in Net Assets
$118,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,863,838
Salaries, Compensation, and Employee Benefits$2,575,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,076$182,897-$1,828,973
Other Expenses$291,335$40,023-$331,358
Other Employee Benefits$231,259$40,810-$272,069
Current Officers, Directors, Trustees, and Key Employees$72,405$168,945-$241,350
Occupancy$181,808$32,084-$213,892
Payroll Taxes$141,952$25,050-$167,002
Advertising$62,662$76,588-$139,250
Office Expenses$81,648$14,409-$96,057
Pension Plan Contributions$52,718$13,179-$65,897
Insurance$36,258$6,398-$42,656
Fees for Services Legal-$35,828-$35,828
Fees for Services Accounting-$30,960-$30,960
Travel$21,095--$21,095
Conferences and Meetings$14,605$2,577-$17,182
Total Functional Expenses$4,769,381$669,748$0$5,439,129
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
Anthony Williams
Title
Director
Phone
3138323300
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04943829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04632238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05647316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03669841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03295499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022188723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0613645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0927443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0415804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01038063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0683448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03678403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.84090
IRS990ScheduleA/PublicSupportTotal170Amt022188723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04943829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04632238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05647316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03669841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03295499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022188723
IRS990ScheduleA/TotalSupportAmt025867126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01457136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560993
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/TotalBookValueLandBuildingsAmt02015624
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Health Emergency Lifeline Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Corktown Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811350977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 Howard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147429
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Corktown Health Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02508137
IRS990/TotalAssetsEOYAmt03994376
IRS990/TotalAssetsGrp/BOYAmt02508137
IRS990/TotalAssetsGrp/EOYAmt03994376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04943829
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04769381
IRS990/TotalFunctionalExpensesGrp/TotalAmt05439129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636061
IRS990/TotalLiabilitiesEOYAmt01719532
IRS990/TotalLiabilitiesGrp/BOYAmt0636061
IRS990/TotalLiabilitiesGrp/EOYAmt01719532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01872076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02274844
IRS990/TotalProgramServiceExpensesAmt04769381
IRS990/TotalProgramServiceRevenueAmt0613645
IRS990/TotalReportableCompFromOrgAmt0241350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05557474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02508137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03994376
IRS990/TravelGrp/ProgramServicesAmt021095
IRS990/TravelGrp/TotalAmt021095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01726 HOWARD

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
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