Civic Intelligence

Corktown Health Center

EIN 81-1350977 • 501(c)3 • Detroit, MI

Profile

Promote health care service programs to establish, maintain and promote community health centers and out-oatient health care facilities that provide high quality primary and specialty care services to the community with particular focus on the lgbtq and medically underserved.

1726 HowardDetroit, MI 48216

www.corktownhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,939,046

Down $417,958 (-18%) from 2023

Liabilities

Down

$2,060,174

Down $233,351 (-10%) from 2023

Net Assets

Down

-$121,128

Down $184,607 (-291%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$184,607

Down $33,389 (-15%) from 2023

Net Income

Up

-$184,607

Up $33,389 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $1,493,244Liabilities 2020: $1,398,002Net Assets 2020: $95,2422020Assets 2021: $1,425,642Liabilities 2021: $1,225,586Net Assets 2021: $200,0562021Assets 2022: $1,565,278Liabilities 2022: $1,283,803Net Assets 2022: $281,4752022Assets 2023: $2,357,004Liabilities 2023: $2,293,525Net Assets 2023: $63,4792023Assets 2024: $1,939,046Liabilities 2024: $2,060,174Net Assets 2024: -$121,1282024

Highlighted filing

2024

Assets$1,939,046
Liabilities$2,060,174
Net Assets-$121,128
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2020: $326,838Expenses 2020: $282,626Net Income 2020: $44,2122020Revenue 2021: $209,703Expenses 2021: $205,928Net Income 2021: $3,7752021Revenue 2022: $157,929Expenses 2022: $93,327Net Income 2022: $64,6022022Revenue 2023: $0Expenses 2023: $217,996Net Income 2023: -$217,9962023Revenue 2024: $0Expenses 2024: $184,607Net Income 2024: -$184,6072024

Highlighted filing

2024

Revenue$0
Expenses$184,607
Net Income-$184,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,046
Liabilities
$2,060,174
Net assets
-$121,128
Revenue
$0
Expenses
$184,607
Net income
-$184,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.06$0.12$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.29$0.06$0.00$0.22$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.28$0.28$0.16$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.23$0.20$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.10$0.33$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Promote health care service programs to establish, maintain & promote community health centers and out-patient health care facilities that provide high quality primary & specialty care services to the community, with particular focus on the lgbtq & medically underserved.

Promote health care service programs to establish, maintain and promote community health centers and out-oatient health care facilities that provide high quality primary and specialty care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,004$1,939,046▼ $417,958
Total Assets$2,357,004$1,939,046▼ $417,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,484$1,883,271▼ $67,213
Accounts Payable and Accrued Expenses$196,041$176,903▼ $19,138
Other Liabilities$147,000--
Total Liabilities$2,293,525$2,060,174▼ $233,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,479$-121,128▼ $184,607
Total Net Assets Fund Balance$63,479$-121,128▼ $184,607
Total Liabilities and Net Assets / Fund Balance$2,357,004$1,939,046▼ $417,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,758$622,986$2,454,744
Leasehold Improvements$107,288-$107,288
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anthony WilliamsPresident
Gerald BurnsMember
Teresa RoscoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-184,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$96,269-$96,269
Occupancy$61,031--$61,031
Other Expenses$27,307--$27,307
Total Functional Expenses$88,338$96,269$0$184,607
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-
Other Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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
Corktown Health Center
EIN
81-1350977
Phone
3138323300
Address
1726 HOWARD, DETROIT, MI 48216

Signing Officer

Name
Anthony Williams
Title
Director
Phone
3138323300
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Williams
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184607
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORKTOWN HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CORK
ReturnHeader/Filer/EIN0811350977
ReturnHeader/Filer/PhoneNum03138323300
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 HOWARD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382451735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02025-08-15T02:22:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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