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Nonprofiteer
← HEALTH EMERGENCY ASSISTANCE OF DETROIT

Form 990 for tax year 2023

Filed by HEALTH EMERGENCY ASSISTANCE OF DETROIT.

Totals

Total revenue
$13,930,734
Total expenses
$10,675,842
Contributions and grants received
$12,467,491
Grants paid
$0
Program service revenue
$758,400
Investment income
$0
Other revenue
$704,843
Total assets, end of year
$8,224,248
Total liabilities, end of year
$1,536,188
Net assets or fund balances, end of year
$6,688,060
Program services expenses (Part IX)
$10,018,762
Management and general expenses
$657,080
Fundraising expenses
$0
Program service expenses (Part III)
$10,018,762

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,800,561

  • 1f · All other contributions, gifts and grants

    $5,666,930

  • 2a · Program service revenue: PROGRAM REVENUE

    total $758,400 · related or exempt $758,400

  • 11a · Other revenue: OTHER INCOME

    total $704,843 · related or exempt $704,843

  • 11e · Other revenue, total

    $704,843

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $290,941 · program services $261,847 · management and general $29,094

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,431,775 · program services $2,188,597 · management and general $243,178

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $473,089 · program services $425,780 · management and general $47,309

  • 10 · Payroll taxes

    total $225,929 · program services $203,336 · management and general $22,593

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $6,804 · management and general $6,804

  • 11c · Fees: accounting

    total $28,003 · program services $23,003 · management and general $5,000

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,126,851 · program services $1,014,166 · management and general $112,685

  • 12 · Advertising and promotion

    total $30,237 · program services $30,237

  • 13 · Office expenses

    total $191,491 · program services $166,819 · management and general $24,672

  • 14 · Information technology

    total $242,223 · program services $101,264 · management and general $140,959

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $240,849 · program services $240,849

  • 17 · Travel

    total $62,360 · program services $50,649 · management and general $11,711

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $72,782 · program services $62,550 · management and general $10,232

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $68,893 · program services $66,331 · management and general $2,562

  • 24a · Other expenses: CLIENT SERVICES CONTRACT LABOR

    total $709,142 · program services $709,142

  • 24b · Other expenses: SPECIAL PROGRAMS

    total $1,401,078 · program services $1,401,078

  • 24c · Other expenses: LGBTQ HD SUBRECP

    total $2,713,222 · program services $2,713,222

  • 24d · Other expenses: SUPPLIES AND MATERIALS

    total $261,029 · program services $261,029

  • 24e · All other expenses

    total $99,144 · program services $98,863 · management and general $281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,060,954 · end of year $2,316,556

  • 4 · Accounts receivable

    beginning of year $1,050,108 · end of year $1,682,699

  • 10a · Land, buildings and equipment: cost or other basis

    $4,569,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $344,695

  • 10c · Land, buildings and equipment, net

    beginning of year $2,015,624 · end of year $4,224,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,511 · end of year $1,379,188

  • 23 · Secured mortgages and notes payable

    beginning of year $995,563 · end of year $157,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,825,612 · end of year $6,688,060

Mission and programs · 2023

Mission

TO ADVANCE HEALTH AND WELLBEING FOR ALL

  • Our programs include medical, pharmacy and behavioral health services case management, coordination of care, prevention and early intervention services and food and nutrition services

    Expenses $10,018,762

As filed on the 2023 return.

Listed in Part VII

  • ANTHONY WILLIAMS

    PRESIDENT

    Total calculated
    $159,882
    From this org
    $159,882
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TERESA ROSCOE

    SECRETARY

    Total calculated
    $131,059
    From this org
    $131,059
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID AGIUS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERALD BURNS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY JENKINS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA MARTIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • QUINTIN STROUD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202512279349302916

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