Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3480072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$486,334
Up $327,470 (+206%) from 2022
Net Assets
Up$388,539
Up $383,276 (+7282%) from 2022
Liabilities
Down$97,795
Down $55,806 (-36%) from 2022
Revenue
Up$2,246,340
Up $842,251 (+60%) from 2022
Expenses
Up$1,863,064
Up $269,663 (+17%) from 2022
Net Income
Up$383,276
Up $572,588 (+302%) from 2022
To reclaim christ-centered health care by reforming corporate and public policy to allow god's people a "conscientious choice" in selecting health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $152,234 | $482,711 | ▲ $330,477 |
| Accounts Receivable | $6,500 | $3,623 | ▼ $2,877 |
| Land, Buildings, and Equipment, Net | $130 | - | - |
| Total Assets | $158,864 | $486,334 | ▲ $327,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,601 | $51,342 | ▼ $76,259 |
| Deferred Revenue | $26,000 | $46,453 | ▲ $20,453 |
| Total Liabilities | $153,601 | $97,795 | ▼ $55,806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-19,737 | $388,539 | ▲ $408,276 |
| Net Assets With Donor Restrictions | $25,000 | - | - |
| Total Net Assets Fund Balance | $5,263 | $388,539 | ▲ $383,276 |
| Total Liabilities and Net Assets / Fund Balance | $158,864 | $486,334 | ▲ $327,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,138 | $3,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Brown | Executive Di | FT | $217,314 | $217,314 |
| Louis Brown | Executive Director | - | $217,314 | $217,314 |
| MICHAEL O'DEA | President | PT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Kathryn Allwein | Director |
| Lyle James Wilson | Secretary |
| John Damiani | Treasurer |
| Michael Warner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $878,812 |
| Other Expenses | $568,486 |
| Grants and Similar Amounts Paid | $415,766 |
| Total Fundraising Expense | $94,066 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $579,303 | - | - | $579,303 |
| Grants to Domestic Orgs | $415,766 | - | - | $415,766 |
| Current Officers, Directors, Trustees, and Key Employees | $94,281 | $112,118 | $48,415 | $254,814 |
| Fees for Services Other | $122,483 | $8,221 | $11,838 | $142,542 |
| Information Technology | $62,347 | $17,562 | $7,903 | $87,812 |
| Advertising | $51,464 | $14,497 | $6,524 | $72,485 |
| Occupancy | $46,415 | $13,076 | $5,884 | $65,375 |
| Fees for Services Legal | $37,929 | $10,684 | $4,808 | $53,421 |
| Payroll Taxes | $31,733 | $8,939 | $4,023 | $44,695 |
| Fees for Services Management | $20,786 | $20,786 | - | $41,572 |
| Travel | $23,788 | $6,701 | $3,015 | $33,504 |
| Fees for Services Accounting | - | $11,900 | - | $11,900 |
| Conferences and Meetings | $11,599 | - | - | $11,599 |
| Office Expenses | $6,864 | $2,221 | $870 | $9,955 |
| All Other Expenses | $2,477 | $1,575 | - | $4,052 |
| Insurance | - | $2,819 | - | $2,819 |
| Other Expenses | $1,321 | $372 | $167 | $1,860 |
| Depreciation Depletion | $130 | - | - | $130 |
| Total Functional Expenses | $1,531,635 | $237,363 | $94,066 | $1,863,064 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heart of Christ Clinic | Troy, MI | - | - | $395,766 |
| Hoc Management Services Org | Detroit, MI | - | - | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,668 |
| Fundraising Direct Expenses | $48,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart of Christ | $120,668 | $120,668 | $48,108 | $72,560 |
| Total Events | $120,668 | $120,668 | $48,108 | $72,560 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Wilson | Family Relation | Employee | No | $63,631 |
| Rebecca Wilson | Family Relation | Employee | No | $52,682 |
| Kathryn Allwein | Family Relation | Consulting | No | $14,636 |
“Kathryn allwein michael o'dea board member president daughter”
“The organization paid 41,572 to wilson partners for management consulting and administrative and operations support.”
“The organization doesn't have any committee with authority to make decisions independent of the board of directors.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
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 | 127601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECLAIM CHRIST-CENTERED HEALTH CARE BY REFORMING CORPORATE AND PUBLIC POLICY TO ALLOW GOD'S PEOPLE A "CONSCIENTIOUS CHOICE" IN SELECTING HEALTH CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6524 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72485 |
| IRS990/AllOtherContributionsAmt | 0 | 1245969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4052 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL O-DEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489808456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21032 LUJON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48167 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2173780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 415766 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 568486 |
| IRS990/CYOtherRevenueAmt | 0 | 72560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878812 |
| IRS990/CYTotalExpensesAmt | 0 | 1863064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2246340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130 |
| IRS990/Desc | 0 | THE ORGANIZATION EDUCATED THE PUBLIC REGARDING THEIR CHOICE TO SELECT CHRIST-CENTERED HEALTH CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1531635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10684 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53421 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20786 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20786 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41572 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LOUIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL O'DEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN ALLWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DAMIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYLE JAMES WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 217314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 415766 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 415766 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 415766 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2294448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7903 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17562 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3138 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 927811 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RECLAIM CHRIST-CENTERED HEALTH CARE BY REFORMING CORPORATE AND PUBLIC POLICY TO ALLOW GOD'S PEOPLE A "CONSCIENTIOUS CHOICE" IN SELECTING HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -19737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 579303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOUIS BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1404089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2050 |
| IRS990/PYOtherExpensesAmt | 0 | 831286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760065 |
| IRS990/PYTotalExpensesAmt | 0 | 1593401 |
| IRS990/PYTotalRevenueAmt | 0 | 1404089 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383276 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2173780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1727051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8083063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7688080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 394983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2173780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1727051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8083063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8083063 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEART OF CHRIST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 120668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48108 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 395766 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HEART OF CHRIST CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOC MANAGEMENT SERVICES ORG |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 933503270 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 933284334 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2250 BUTTERFIELD DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2630 WEST LAFAYETTE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TROY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48084 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48216 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LOUIS BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHRYN ALLWEIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JAMES WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | REBECCA WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY RELATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY RELATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY RELATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14636 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 63631 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 52682 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: KATHRYN ALLWEIN (B) RELATIONSHIP BETWEEN PERSON AND ORGANIZATION: FAMILY RELATIONSHIP- DAUGHTER OF THE BOARD PRESIDENT, MICHAEL O'DEA (C) AMOUNT OF TRANSACTION: 14,636 (D) DESCRIPTION OF TRANSACTION: CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO KATHRYN ALLWEIN. (A) NAME OF PERSON: JAMES C. WILSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP - SON OF BOARD SECRETARY, LYLE JAMES WILSON (C) AMOUNT OF TRANSACTION 63,631 (D) DESCRIPTION OF TRANSACTION: EMPLOYEE - THE ORGANIZATION PAYS WAGES TO JAMES C. WILSON. (A) NAME OF PERSON: REBECCA WILSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP - DAUGHTER-IN-LAW OF BOARD SECRETARY, LYLE JAMES WILSON (C) AMOUNT OF TRANSACTION 52,682 (D) DESCRIPTION OF TRANSACTION: EMPLOYEE - THE ORGANIZATION PAYS WAGES TO REBECCA WILSON. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHRYN ALLWEIN MICHAEL O'DEA BOARD MEMBER PRESIDENT DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PAID 41,572 TO WILSON PARTNERS FOR MANAGEMENT CONSULTING AND ADMINISTRATIVE AND OPERATIONS SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOESN'T HAVE ANY COMMITTEE WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 486334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2173780 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 94066 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1531635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1863064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 388539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1531635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2246340 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486334 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3015 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6701 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23788 |
| IRS990/TravelGrp/TotalAmt | 0 | 33504 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2250 BUTTERFIELD DR |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.