Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 38-2804679 • 501(c)3 • Ferndale, MI
Profile
To prevent hiv/aids in michigan by promoting healthy lifetyles, providing and investing in evidence-based, innovative programs and through advocacy and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $256,853 (-100%) from 2015
Liabilities
Down$0
Down $58,065 (-100%) from 2015
Net Assets
Down$0
Down $198,788 (-100%) from 2015
Revenue
Down$48,761
Down $586,556 (-92%) from 2015
Expenses
Down$247,549
Down $263,032 (-52%) from 2015
Net Income
Down-$198,788
Down $323,524 (-259%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
To prevent hiv/aids in michigan by promoting healthy lifetyles, providing and investing in evidence-based, innovative programs and through advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,301 | $0 | ▼ $83,301 |
| Accounts Receivable | $26,594 | $0 | ▼ $26,594 |
| Pledges and Grants Receivable | $12,989 | $0 | ▼ $12,989 |
| Prepaid Expenses and Deferred Charges | $12,551 | $0 | ▼ $12,551 |
| Land, Buildings, and Equipment, Net | $7,067 | $0 | ▼ $7,067 |
| Inventories for Sale or Use | $90 | $0 | ▼ $90 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $256,853 | $0 | ▼ $256,853 |
| Other Assets Total | $114,261 | $0 | ▼ $114,261 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,966 | $0 | ▼ $41,966 |
| Unsecured Notes Loans Payable | $10,917 | $0 | ▼ $10,917 |
| Other Liabilities | $5,182 | $0 | ▼ $5,182 |
| Total Liabilities | $58,065 | $0 | ▼ $58,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,788 | $0 | ▼ $198,788 |
| Total Net Assets Fund Balance | $198,788 | $0 | ▼ $198,788 |
| Total Liabilities and Net Assets / Fund Balance | $256,853 | $0 | ▼ $256,853 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $114,261 | - | - | $114,261 | - |
| 2015 | $127,108 | - | ▼ $5,982 | $5,878 | $114,261 |
| 2014 | $124,130 | - | ▲ $9,861 | $5,834 | $127,108 |
| Name | Title |
|---|---|
| Ramon Harris | Chairperson |
| Eric Longs | Vice Chairperson |
| Alan D Dewolf | Director |
| Andrew S Levin | Director |
| Chase Cantrell | Director |
| Dorothy Dempster | Director |
| Elizabeth Crider | Director |
| Jerome Raska | Director |
| Kori Loewe | Director |
| Mary-suzanne Bante | Director |
| Rev Kevin Kinsel | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,147 |
| Salaries, Compensation, and Employee Benefits | $34,502 |
| Total Fundraising Expense | $4,091 |
| Grants and Similar Amounts Paid | $3,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,783 | $5,030 | $1,775 | $29,588 |
| Fees for Services Accounting | - | $10,350 | - | $10,350 |
| Fees for Services Other | $8,540 | - | - | $8,540 |
| Occupancy | $6,345 | $2,115 | - | $8,460 |
| Payroll Taxes | $3,078 | $680 | $240 | $3,998 |
| Grants to Domestic Orgs | $3,900 | - | - | $3,900 |
| All Other Expenses | $1,963 | $440 | $210 | $2,613 |
| Insurance | $1,940 | $647 | - | $2,587 |
| Travel | $1,328 | $409 | $307 | $2,044 |
| Conferences and Meetings | $474 | $570 | $854 | $1,898 |
| Other Expenses | $911 | $304 | $565 | $1,215 |
| Other Employee Benefits | $705 | $156 | $55 | $916 |
| Interest | - | $355 | - | $355 |
| Depreciation Depletion | $251 | $84 | - | $335 |
| Advertising | $85 | $113 | $85 | $283 |
| Total Functional Expenses | $221,828 | $21,630 | $4,091 | $247,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,720 |
| Fundraising Direct Expenses | $3,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Some members of the board and the executive director review the 990 before filing”
“Board of directors and staff are surveyed twice a year to monitor compliance with the conflict of interest policy.”
“A survey of the market is made to determine reasonable salaries in the area for the position”
“Documents are available upon request and at no charge”
“Effective november 1, 2015, michigan aids coalition ("mac") entered into an affiliation agreement with matrix human services ("matrix"), a michigan nonprofit corporation that operates programs to assist individuals living with hiv/aids in wayne, oakland, macomb, st. Clair, monroe and lapeer counties. The organizations believe that by combining operations under a more financially stable organization, their objective can be more effectively achieved. Effective on the date of the agreement, mac will operate as a division of matrix. Under the terms of agreement, mac transferred substantially all of its net assets and assign outstanding grants to matrix. The final wrap up of business was completed on march 31, 2016, at which time, all of mac's remaining assets were contributed to matrix.”
“Michigan aids coalition has a beneficial interest in an endowment fund established by the community foundation for southeastern michigan.”
“The organization's audited financial statements do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT HIV/AIDS IN MICHIGAN BY PROMOTING HEALTHY LIFETYLES, PROVIDING AND INVESTING IN EVIDENCE-BASED, INNOVATIVE PROGRAMS AND THROUGH ADVOCACY AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 4739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRANCE P RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485451435 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48220 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 854 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209147 |
| IRS990/CYOtherRevenueAmt | 0 | 8728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34502 |
| IRS990/CYTotalExpensesAmt | 0 | 247549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO THOSE AFFECTED BY HIV/AIDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8540 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY DEMPSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN D DEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV KEVIN KINSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW S LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC LONGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHASE CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH CRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KORI LOEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEROME RASKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 32414 |
| IRS990/GrantAmt | 0 | 3900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51781 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InterestGrp/TotalAmt | 0 | 355 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREVENT HIV/AIDS IN MICHIGAN BY PROMOTING HEALTHY LIFETYLES, PROVIDING AND INVESTING IN EVIDENCE-BASED, INNOVATIVE PROGRAMS AND THROUGH ADVOCACY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION TO AFFILIA |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSUMPTION OF OPERATIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8028 |
| IRS990/OtherRevenueTotalAmt | 0 | 8028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29588 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3998 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12989 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRANCE P RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 570603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4586 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1099 |
| IRS990/PYOtherExpensesAmt | 0 | 150690 |
| IRS990/PYOtherRevenueAmt | 0 | 62626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355305 |
| IRS990/PYTotalExpensesAmt | 0 | 510581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AMOUNTS INCLUDED IN COLUMN E OF THE 2015 SCHEDULE A, SECTION A ARE FOR THE SIX-MONTHS ENDED MARCH 31, 2016 AND THEREFORE DO NOT REPRESENT AN ENTIRE 12-MONTH PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, SECTION A, PART III |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2123079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216656 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 685620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2123079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2123079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2809853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114261 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 114261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 987 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5878 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1049 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127108 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9861 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5834 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MICHIGAN AIDS COALITION HAS A BENEFICIAL INTEREST IN AN ENDOWMENT FUND ESTABLISHED BY THE COMMUNITY FOUNDATION FOR SOUTHEASTERN MICHIGAN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FAIR MARKET VALUE OF ENDOWMENT FUND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | LAND, BUILDINGS, AND EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | MATRIX HUMAN SERVICES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | MATRIX HUMAN SERVICES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-11-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2015-11-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 381358015 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 381358015 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 114261 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 6733 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FAIR MARKET VALUE OF ENDOWMENT FUND PER COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN CONFIRMATION. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | NET BOOK VALUE OF LAND, BUILDINGS, AND EQUIPMENT PER ENDING BALANCE SHEET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 120 PARSONS STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 120 PARSONS STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | DETROIT |
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