Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2719621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,457,136 | $103,857 | $1,560,993 |
| Leasehold Improvements | $558,488 | $252,623 | $811,111 |
| Equipment | - | $49,588 | $49,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Williams | President | FT | $131,250 | $131,250 |
| Teresa Roscoe | Secretary | FT | $110,100 | $110,100 |
| Name | Title |
|---|---|
| Gerald Burns | Member |
| Patricia Brown | Member |
| Patricia Martin | Member |
| Quintin Stroud | Member |
| Timothy Jenkins | Member |
| David Agius | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 | 286907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1101450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 815774 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE HEALTH AND WELLBEING FOR ALL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139250 |
| IRS990/AllOtherContributionsAmt | 0 | 649450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 848199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1137978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241350 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4943829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2863838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2575291 |
| IRS990/CYTotalExpensesAmt | 0 | 5439129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5557474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Our programs include medical, pharmacy and behavioral health services case management, coordination of care, prevention and early intervention services and food and nutrition services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4769381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35828 |
| 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/Form8282PropertyDisposedOfInd | 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 | 131250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110100 |
| 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/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4294379 |
| 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 | 5557474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42656 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2015624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2421692 |
| 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 | 349154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1145045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1872076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2274844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1872076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2274844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272069 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 743290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1075239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 291335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 743290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1075239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1646076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1828973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13179 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 284423 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3483485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2416961 |
| IRS990/PYOtherRevenueAmt | 0 | 927443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1148753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 548452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2594268 |
| IRS990/PYTotalExpensesAmt | 0 | 5011229 |
| IRS990/PYTotalRevenueAmt | 0 | 5559681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4943829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4632238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5647316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3669841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3295499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22188723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 613645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683448 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3678403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22188723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4943829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4632238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5647316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3669841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3295499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22188723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25867126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1457136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1560993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49588 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 558488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 252623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 811111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2015624 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND COPY OF FINAL PROVIDED TO THE BOARD OF DIRECTORS |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Health Emergency Lifeline Programs |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Corktown Health Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 811350977 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Health Care |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1726 Howard |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Detroit |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48216 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 147429 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Corktown Health Center |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2508137 |
| IRS990/TotalAssetsEOYAmt | 0 | 3994376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2508137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3994376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4943829 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 669748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4769381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5439129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1719532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1719532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1872076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2274844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4769381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 613645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 241350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5557474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2508137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3994376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21095 |
| IRS990/TravelGrp/TotalAmt | 0 | 21095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1726 HOWARD |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.