Civic Intelligence

Mhp Salud

990 • Fiscal year 2017 • EIN 38-3092194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

2111 Golfside Drive No 2BYpsilanti, MI 48197

(956) 968-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,263

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,736,254

Down $111,791 (-6.0%) from 2016

Net Assets

Up

$1,330,074

Up $188,294 (+16%) from 2016

Liabilities

Down

$406,180

Down $300,085 (-42%) from 2016

Revenue

Up

$4,279,576

Up $693,795 (+19%) from 2016

Expenses

Up

$4,091,282

Up $525,101 (+15%) from 2016

Net Income

Up

$188,294

Up $168,694 (+861%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $817,710Liabilities 2010: $112,952Net Assets 2010: $704,7582010Assets 2011: $772,822Liabilities 2011: $98,924Net Assets 2011: $673,8982011Assets 2012: $862,997Liabilities 2012: $121,603Net Assets 2012: $741,3942012Assets 2013: $955,044Liabilities 2013: $99,370Net Assets 2013: $855,6742013Assets 2014: $1,281,401Liabilities 2014: $216,526Net Assets 2014: $1,064,8752014Assets 2015: $1,313,689Liabilities 2015: $191,509Net Assets 2015: $1,122,1802015Assets 2016: $1,848,045Liabilities 2016: $706,265Net Assets 2016: $1,141,7802016Assets 2017: $1,736,254Liabilities 2017: $406,180Net Assets 2017: $1,330,0742017Assets 2018: $1,757,489Liabilities 2018: $314,885Net Assets 2018: $1,442,6042018Assets 2019: $1,723,791Liabilities 2019: $139,773Net Assets 2019: $1,584,0182019Assets 2020: $1,983,134Liabilities 2020: $176,404Net Assets 2020: $1,806,7302020Assets 2021: $1,969,381Liabilities 2021: $263,664Net Assets 2021: $1,705,7172021Assets 2022: $1,731,779Liabilities 2022: $339,872Net Assets 2022: $1,391,9072022Assets 2023: $1,716,050Liabilities 2023: $329,569Net Assets 2023: $1,386,4812023Assets 2024: $1,954,334Liabilities 2024: $495,756Net Assets 2024: $1,458,5782024

Highlighted filing

2017

Assets$1,736,254
Liabilities$406,180
Net Assets$1,330,074

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $329,134Expenses 2010: $353,634Net Income 2010: -$24,5002010Expenses 2011: $1,509,5532011Expenses 2012: $1,979,9572012Revenue 2013: $2,209,991Expenses 2013: $2,095,711Net Income 2013: $114,2802013Revenue 2014: $2,600,371Expenses 2014: $2,320,146Net Income 2014: $280,2252014Revenue 2015: $3,103,496Expenses 2015: $3,046,191Net Income 2015: $57,3052015Revenue 2016: $3,585,781Expenses 2016: $3,566,181Net Income 2016: $19,6002016Revenue 2017: $4,279,576Expenses 2017: $4,091,282Net Income 2017: $188,2942017Revenue 2018: $4,144,762Expenses 2018: $4,032,232Net Income 2018: $112,5302018Revenue 2019: $4,420,003Expenses 2019: $4,278,589Net Income 2019: $141,4142019Revenue 2020: $4,846,806Expenses 2020: $4,624,094Net Income 2020: $222,7122020Revenue 2021: $5,252,434Expenses 2021: $5,353,447Net Income 2021: -$101,0132021Revenue 2022: $6,876,802Expenses 2022: $7,190,612Net Income 2022: -$313,8102022Revenue 2023: $7,313,584Expenses 2023: $7,319,010Net Income 2023: -$5,4262023Revenue 2024: $8,183,971Expenses 2024: $8,111,874Net Income 2024: $72,0972024

Highlighted filing

2017

Revenue$4,279,576
Expenses$4,091,282
Net Income$188,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,279,576
Mission and Program Overview

Mission

MHP Salud implements community health worker programs to empower underserved Latino communities and promotes the CHW model nationally as a culturally appropriate strategy to improve health.

Mhp salud implements community health worker programs to empower underserved latino communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$802,287$972,308▲ $170,021
Cash and Non-Interest-Bearing Accounts$962,442$451,306▼ $511,136
Accounts Receivable-$243,820-
Prepaid Expenses and Deferred Charges$83,316$68,820▼ $14,496
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,848,045$1,736,254▼ $111,791
Liabilities
Deferred Revenue$564,737$250,000▼ $314,737
Accounts Payable and Accrued Expenses$141,528$156,180▲ $14,652
Total Liabilities$706,265$406,180▼ $300,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,780$1,330,074▲ $188,294
Total Net Assets Fund Balance$1,141,780$1,330,074▲ $188,294
Total Liabilities and Net Assets / Fund Balance$1,848,045$1,736,254▼ $111,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle Lawn-dayCEO & SecretaryFT$122,539$8,724$131,263

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,784,590
Program Service Revenue
$1,478,974
Investment Income
$117
Other Revenue
$15,895
All Other Contributions
$208,005
Change in Net Assets
$188,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,279,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,279,576
Total Revenue per Form 990
$4,279,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,638
Other Expenses$1,151,644
Total Fundraising Expense$52,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,787$178,713$34,753$2,170,253
Other Employee Benefits$492,967$60,710$10,609$564,286
Travel$205,257$57,373$1,183$263,813
Payroll Taxes$205,099--$205,099
Office Expenses$157,102$15,767$468$173,337
Fees for Services Accounting-$72,999-$72,999
Occupancy$50,777--$50,777
Advertising$13,117--$13,117
Conferences and Meetings$12,093--$12,093
Other Expenses$230$1,370$5,193$1,600
Total Functional Expenses$3,601,666$437,410$52,206$4,091,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,091,282
Total Expenses per Audited Statements$4,091,282
Total Expenses per Form 990$4,091,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

Two of the organization's board members, david vineyard and jonathon vineyard, are brothers.

Form 990, Part VI, Section B, Line 11B

The completed form 990 is reviewed by management and then sent to the board of directors for approval. Once voted and approved, the form 990 is signed by the ceo and filed. The final signed copy is provided to the board of directors and posted on the organizational website.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is sent out annually to all board members prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest form. The completed conflict of interest forms are then reviewed by the executive committee to ensure that no conflicts are identified and that any issues are addressed.

Form 990, Part VI, Section B, Line 15

Mhp's senior leadership team annually reviews compensation comparison information to determine that rates of pay are adequate and in line with similar positions. This information is obtained from various sources, including the department of labor and other non-profit resources. Adjustments to pay for all positions are made as needed, budget permitting. All information is then submitted to the board of directors for their review and approval. The process last took place in 2018.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. Additionally, the organization's financial statements and returns are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Mhp Salud
EIN
38-3092194
Phone
9569683600
Address
2111 GOLFSIDE DRIVE NO 2B, YPSILANTI, MI 48197

Signing Officer

Name
Gayle Lawn-day
Title
CEO
Phone
9569683600
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Lawn-day
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
0

Preparer

Firm
Nielsen Mcdonough & Company LLC
Address
892 PLAIN STREET, MARSHFIELD, MA 02050
Preparer
Eric Nielsen
Phone
8667130419
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent accountant.

Form 990, VI, Line 15A

Compensation process for top official. The ceo's salary is set by the board based on industry standard. This information is obtained from various sources, including the department of labor and other non-profit resources. Adjustments to pay for all positions are made as needed, budget permitting, including the top official.

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the code. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition tax positions taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0GAYLE LAWN-DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072426
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNTOS PODEMOS - PROGRAM THAT EMPLOYS COMMUNITY HEALTH WORKERS TO PROVIDE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM EDUCATION AND HELP PARTICIPANTS MAKE IMPROVEMENTS IN DIET AND EXERCISE, AND MAINTAINING A HEALTHY WEIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581140
IRS990/ProgSrvcAccomActy3Grp/Desc0CADA PASO DEL CAMINO - COMMUNITY HEALTH WORKERS PROVIDE BASIC INFORMATION AND EDUCATION REGARDING BREAST, CERVICAL AND COLORECTAL CANCER PREVENTION AND SCREENING WITH AN EMPHASIS ON REFERRING ELIGIBLE INDIVIDUALS FOR CANCER SCREENINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0479339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0479339
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02316348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03576743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4782
IRS990/PYOtherExpensesAmt01163912
IRS990/PYOtherRevenueAmt013820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019600
IRS990/PYSalariesCompEmpBnftPaidAmt02402269
IRS990/PYTotalExpensesAmt03566181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03191138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03576743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03098942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02591595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02195111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014653529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01072426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014653529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03191138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03576743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03098942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02591595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02195111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014653529
IRS990ScheduleA/TotalSupportAmt014669541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04091282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04279576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04091282
IRS990ScheduleD/TotalRevenuePerForm990Amt04279576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04279576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04091282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE ORGANIZATION'S BOARD MEMBERS, DAVID VINEYARD AND JONATHON VINEYARD, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY MANAGEMENT AND THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE VOTED AND APPROVED, THE FORM 990 IS SIGNED BY THE CEO AND FILED. THE FINAL SIGNED COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND POSTED ON THE ORGANIZATIONAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO ALL BOARD MEMBERS PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST FORM. THE COMPLETED CONFLICT OF INTEREST FORMS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT NO CONFLICTS ARE IDENTIFIED AND THAT ANY ISSUES ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MHP'S SENIOR LEADERSHIP TEAM ANNUALLY REVIEWS COMPENSATION COMPARISON INFORMATION TO DETERMINE THAT RATES OF PAY ARE ADEQUATE AND IN LINE WITH SIMILAR POSITIONS. THIS INFORMATION IS OBTAINED FROM VARIOUS SOURCES, INCLUDING THE DEPARTMENT OF LABOR AND OTHER NON-PROFIT RESOURCES. ADJUSTMENTS TO PAY FOR ALL POSITIONS ARE MADE AS NEEDED, BUDGET PERMITTING. ALL INFORMATION IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE PROCESS LAST TOOK PLACE IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS AND RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICIAL. THE CEO'S SALARY IS SET BY THE BOARD BASED ON INDUSTRY STANDARD. THIS INFORMATION IS OBTAINED FROM VARIOUS SOURCES, INCLUDING THE DEPARTMENT OF LABOR AND OTHER NON-PROFIT RESOURCES. ADJUSTMENTS TO PAY FOR ALL POSITIONS ARE MADE AS NEEDED, BUDGET PERMITTING, INCLUDING THE TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, VI, LINE 15A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01848045
IRS990/TotalAssetsEOYAmt01736254
IRS990/TotalAssetsGrp/BOYAmt01848045
IRS990/TotalAssetsGrp/EOYAmt01736254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02784590
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03601666
IRS990/TotalFunctionalExpensesGrp/TotalAmt04091282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706265
IRS990/TotalLiabilitiesEOYAmt0406180
IRS990/TotalLiabilitiesGrp/BOYAmt0706265
IRS990/TotalLiabilitiesGrp/EOYAmt0406180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330074
IRS990/TotalOtherCompensationAmt08724
IRS990/TotalOtherProgSrvcExpenseAmt02316348
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0406548
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0406548
IRS990/TotalProgramServiceExpensesAmt03601666
IRS990/TotalProgramServiceRevenueAmt01478974
IRS990/TotalReportableCompFromOrgAmt0122539
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04279576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01848045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01183
IRS990/TravelGrp/ManagementAndGeneralAmt057373
IRS990/TravelGrp/ProgramServicesAmt0205257
IRS990/TravelGrp/TotalAmt0263813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01141780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01330074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02111 GOLFSIDE DRIVE NO 2B
IRS990/USAddress/CityNm0YPSILANTI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MHPSALUD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE LAWN-DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09569683600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHP SALUD
ReturnHeader/Filer/BusinessNameControlTxt0MHPS
ReturnHeader/Filer/EIN0383092194
ReturnHeader/Filer/PhoneNum09569683600
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 GOLFSIDE DRIVE NO 2B
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.46$8.18$8.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$7.31$7.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.34$1.39$6.88$7.19$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$5.25$5.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.81$4.85$4.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$4.42$4.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.44$4.14$4.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.41$1.33$4.28$4.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.71$1.14$3.59$3.57$0.02
2015Summary only. Only limited summary data is available for this year.$1.31$0.19$1.12$3.10$3.05$0.06
2014Summary only. Only limited summary data is available for this year.$1.28$0.22$1.06$2.60$2.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.21$2.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$1.51
2010Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$0.33$0.35$0.02