Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2023 • EIN 38-2719621

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profilewwww.helpoffice.org

View Organization Page

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,126,686

Up $132,310 (+3.3%) from 2022

Net Assets

Up

$2,825,612

Up $550,768 (+24%) from 2022

Liabilities

Down

$1,301,074

Down $418,458 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$6,504,553

Up $947,079 (+17%) from 2022

Expenses

Up

$5,953,785

Up $514,656 (+9.5%) from 2022

Net Income

Up

$550,768

Up $432,423 (+365%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$4,126,686
Liabilities$1,301,074
Net Assets$2,825,612
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$6,504,553
Expenses$5,953,785
Net Income$550,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,504,553
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$2,015,624$2,015,624→ $0
Cash and Non-Interest-Bearing Accounts$1,137,978$1,060,954▼ $77,024
Accounts Receivable$815,774$1,050,108▲ $234,334
Total Assets$3,994,376$4,126,686▲ $132,310
Other Assets Total$25,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,045$995,563▼ $149,482
Accounts Payable and Accrued Expenses$574,487$305,511▼ $268,976
Total Liabilities$1,719,532$1,301,074▼ $418,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,844$2,825,612▲ $550,768
Total Net Assets Fund Balance$2,274,844$2,825,612▲ $550,768
Total Liabilities and Net Assets / Fund Balance$3,994,376$4,126,686▲ $132,310

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
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Anthony WilliamsPresident
Gerald BurnsMember
Patricia BrownMember
Patricia MartinMember
Quintin StroudMember
Timothy JenkinsMember
Teresa RoscoeSecretary
David AgiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,880,421
Program Service Revenue
$579,440
Investment Income
$0
Other Revenue
$44,692
All Other Contributions
$1,273,593
Change in Net Assets
$550,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,150,639
Salaries, Compensation, and Employee Benefits$2,803,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,096$222,122-$2,221,218
Other Employee Benefits$358,639$41,187-$399,826
Other Expenses$240,717--$240,717
Occupancy$181,238$31,983-$213,221
Payroll Taxes$163,892$18,210-$182,102
All Other Expenses$89,658$59,945-$149,603
Fees for Services Other$83,102$58,752-$141,854
Office Expenses$60,357$7,776-$68,133
Advertising$52,628$9,287-$61,915
Insurance$42,014$7,414-$49,428
Fees for Services Accounting-$40,919-$40,919
Travel$40,861--$40,861
Conferences and Meetings$7,181$16,180-$23,361
Information Technology-$13,565-$13,565
Fees for Services Legal-$1,444-$1,444
Total Functional Expenses$5,425,001$528,784$0$5,953,785
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 12

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

Form 990, Part VI, Section B, Line 15

“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
2024-08-15
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
19

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 438 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/BOYAmt0574487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305511
IRS990/AccountsReceivableGrp/BOYAmt0815774
IRS990/AccountsReceivableGrp/EOYAmt01050108
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE HEALTH AND WELLBEING FOR ALL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09287
IRS990/AdvertisingGrp/ProgramServicesAmt052628
IRS990/AdvertisingGrp/TotalAmt061915
IRS990/AllOtherContributionsAmt01273593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089658
IRS990/AllOtherExpensesGrp/TotalAmt0149603
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/BOYAmt01137978
IRS990/CashNonInterestBearingGrp/EOYAmt01060954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016180
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07181
IRS990/ConferencesMeetingsGrp/TotalAmt023361
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05880421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03150639
IRS990/CYOtherRevenueAmt044692
IRS990/CYProgramServiceRevenueAmt0579440
IRS990/CYRevenuesLessExpensesAmt0550768
IRS990/CYSalariesCompEmpBnftPaidAmt02803146
IRS990/CYTotalExpensesAmt05953785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06504553
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our programs include medical, pharmacy and behavioral health services case management, coordination of care, prevention and early intervention services and food and nutrition services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05425001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040919
IRS990/FeesForServicesAccountingGrp/TotalAmt040919
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01444
IRS990/FeesForServicesLegalGrp/TotalAmt01444
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083102
IRS990/FeesForServicesOtherGrp/TotalAmt0141854
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/PersonNm1DAVID AGIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7QUINTIN STROUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04606828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06504553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013565
IRS990/InformationTechnologyGrp/TotalAmt013565
IRS990/InsuranceGrp/ManagementAndGeneralAmt07414
IRS990/InsuranceGrp/ProgramServicesAmt042014
IRS990/InsuranceGrp/TotalAmt049428
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02015624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015624
IRS990/LandBldgEquipCostOrOtherBssAmt02421692
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt01145045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995563
IRS990/NetAssetsOrFundBalancesBOYAmt02274844
IRS990/NetAssetsOrFundBalancesEOYAmt02825612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02825612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031983
IRS990/OccupancyGrp/ProgramServicesAmt0181238
IRS990/OccupancyGrp/TotalAmt0213221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07776
IRS990/OfficeExpensesGrp/ProgramServicesAmt060357
IRS990/OfficeExpensesGrp/TotalAmt068133
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399826
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0574573
IRS990/OtherExpensesGrp/ProgramServicesAmt11214025
IRS990/OtherExpensesGrp/ProgramServicesAmt2317020
IRS990/OtherExpensesGrp/ProgramServicesAmt3240717
IRS990/OtherExpensesGrp/TotalAmt0574573
IRS990/OtherExpensesGrp/TotalAmt11214025
IRS990/OtherExpensesGrp/TotalAmt2317020
IRS990/OtherExpensesGrp/TotalAmt3240717
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044692
IRS990/OtherRevenueTotalAmt044692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221218
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163892
IRS990/PayrollTaxesGrp/TotalAmt0182102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04943829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02863838
IRS990/PYProgramServiceRevenueAmt0613645
IRS990/PYRevenuesLessExpensesAmt0118345
IRS990/PYSalariesCompEmpBnftPaidAmt02575291
IRS990/PYTotalExpensesAmt05439129
IRS990/PYTotalRevenueAmt05557474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0550768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05880421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04943829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04632238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05647316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03669841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024773645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0624132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0613645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0927443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0415804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01038063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03619087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.85780
IRS990ScheduleA/PublicSupportTotal170Amt024773645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05880421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04943829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04632238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05647316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03669841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024773645
IRS990ScheduleA/TotalSupportAmt028392732
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03994376
IRS990/TotalAssetsEOYAmt04126686
IRS990/TotalAssetsGrp/BOYAmt03994376
IRS990/TotalAssetsGrp/EOYAmt04126686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05880421
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05425001
IRS990/TotalFunctionalExpensesGrp/TotalAmt05953785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01719532
IRS990/TotalLiabilitiesEOYAmt01301074
IRS990/TotalLiabilitiesGrp/BOYAmt01719532
IRS990/TotalLiabilitiesGrp/EOYAmt01301074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02274844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02825612
IRS990/TotalProgramServiceExpensesAmt05425001
IRS990/TotalProgramServiceRevenueAmt0579440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06504553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03994376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04126686
IRS990/TravelGrp/ProgramServicesAmt040861
IRS990/TravelGrp/TotalAmt040861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,686
Liabilities
$1,301,074
Net assets
$2,825,612
Revenue
$6,504,553
Expenses
$5,953,785
Net income
$550,768
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits