Civic Intelligence

Heart of Christ Clinic

EIN 93-3503270 • 501(c)3 • Troy, MI

Profile

To carry out the healing ministry of jesus christ by providing comprehensive primary medical and health care, recognizing the religious conscience protections of the individuals providing and receiving such care, focused on the health and wellbeing of the whole person - body, mind, and soul - inclusive of comprehensive preventive and wellness care, behavioral health and spiritual conseling and coaching, disease management, and other services to meet the primary health care needs of women, men, children, and families from conception to natural death, in a manner consistant with and guided by the teachings and traditions of the roman catholic church.

2250 Butterfield DrTroy, MI 48084
Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$323,939

Down $73,759 (-19%) from 2023

Liabilities

Down

$33,875

Down $27,960 (-45%) from 2023

Net Assets

Down

$290,064

Down $45,799 (-14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$599,382

Up $129,495 (+28%) from 2023

Expenses

Up

$645,181

Up $511,157 (+381%) from 2023

Net Income

Down

-$45,799

Down $381,662 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2023: $397,698Liabilities 2023: $61,835Net Assets 2023: $335,8632023Assets 2024: $323,939Liabilities 2024: $33,875Net Assets 2024: $290,0642024

Highlighted filing

2024

Assets$323,939
Liabilities$33,875
Net Assets$290,064
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $469,887Expenses 2023: $134,024Net Income 2023: $335,8632023Revenue 2024: $599,382Expenses 2024: $645,181Net Income 2024: -$45,7992024

Highlighted filing

2024

Revenue$599,382
Expenses$645,181
Net Income-$45,799
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$323,939
Liabilities
$33,875
Net assets
$290,064
Revenue
$599,382
Expenses
$645,181
Net income
-$45,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.34$2.90$5.99$6.45$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.36$4.70$1.34$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$599,382
Mission and Program Overview

Mission

To carry out the healing ministry of jesus christ by providing comprehensive primary medical and health care, recognizing the religious conscience protections of the individuals providing and receiving such care, focused on the health and wellbeing of the whole person - body, mind, and soul - inclusive of comprehensive preventive and wellness care, behavioral health and spiritual conseling and coaching, disease management, and other services to meet the primary health care needs of women, men, children, and families from conception to natural death, in a manner consistant with and guided by the teachings and traditions of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,222$267,587▲ $28,365
Cash and Non-Interest-Bearing Accounts$147,706$46,352▼ $101,354
Prepaid Expenses and Deferred Charges$770--
Total Assets$397,698$323,939▼ $73,759
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,835$33,875▼ $27,960
Total Liabilities$61,835$33,875▼ $27,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,863$290,064▼ $45,799
Total Net Assets Fund Balance$335,863$290,064▼ $45,799
Total Liabilities and Net Assets / Fund Balance$397,698$323,939▼ $73,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,627$13,164$188,791
Equipment$91,960$8,822$100,782
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Leisa Marie CarzonPresident
Edward StrachDirector
Kelly ArenzDirector
MICHAEL O'DEADirector
Paul PropsonDirector
David WilsonSecretary
Mike WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,463
Program Service Revenue
$41,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557,463
Change in Net Assets
$-45,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,377
Salaries, Compensation, and Employee Benefits$283,804
Total Fundraising Expense$48,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,249--$262,249
Fees for Services Management$91,333--$91,333
Occupancy$59,015--$59,015
Fees for Services Other$1,875-$48,239$50,114
Office Expenses$49,203--$49,203
Insurance$47,924--$47,924
Payroll Taxes$21,555--$21,555
Depreciation Depletion$19,983--$19,983
Fees for Services Legal$6,437--$6,437
Advertising$2,900--$2,900
Other Expenses$1,484--$1,484
Interest$335--$335
Conferences and Meetings$50--$50
Total Functional Expenses$596,942$0$48,239$645,181
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heart of Christ Clinic
EIN
93-3503270
Phone
2489808456
Address
2250 BUTTERFIELD DR, TROY, MI 48084

Signing Officer

Name
Mike Warner
Title
Treasurer
Phone
2489808456
Signed
2025-11-11

Organization Details

Principal Officer
David Wilson
Formed
2023
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
John Coombs CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To carry out the healing ministry of jesus christ by providing comprehensive primary medical and health care, recognizing the religious conscience protections of the individuals providing and receiving such care, focused on the health and wellbeing of the whole person - body, mind, and soul - inclusive of comprehensive preventive and wellness care, behavioral health and spiritual conseling and coaching, disease management, and other services to meet the primary health care needs of women, men, children, and families from conception to natural death, in a manner consistant with and guided by the teachings and traditions of the roman catholic church.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CARRY OUT THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING COMPREHENSIVE PRIMARY MEDICAL AND HEALTH CARE, RECOGNIZING THE RELIGIOUS CONSCIENCE PROTECTIONS OF THE INDIVIDUALS PROVIDING AND RECEIVING SUCH CARE, FOCUSED ON THE HEALTH AND WELLBEING OF THE WHOLE PERSON - BODY, MIND, AND SOUL - INCLUSIVE OF COMPREHENSIVE PREVENTIVE AND WELLNESS CARE, BEHAVIORAL HEALTH AND SPIRITUAL CONSELING AND COACHING, DISEASE MANAGEMENT, AND OTHER SERVICES TO MEET THE PRIMARY HEALTH CARE NEEDS OF WOMEN, MEN, CHILDREN, AND FAMILIES FROM CONCEPTION TO NATURAL DEATH, IN A MANNER CONSISTANT WITH AND GUIDED BY THE TEACHINGS AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557463
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061835
IRS990/TotalLiabilitiesEOYAmt033875
IRS990/TotalLiabilitiesGrp/BOYAmt061835
IRS990/TotalLiabilitiesGrp/EOYAmt033875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290064
IRS990/TotalProgramServiceExpensesAmt0596942
IRS990/TotalProgramServiceRevenueAmt041919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 BUTTERFIELD DRIVE SUITE 220
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048084
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02489808456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF CHRIST CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0933503270
ReturnHeader/Filer/PhoneNum02489808456
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 BUTTERFIELD DR
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COOMBS CPA
ReturnHeader/ReturnTs02025-11-17T14:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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