Skip to content
Nonprofiteer
← WAYNE COUNTY HEALTHY COMMUNITIES

Form 990 for tax year 2024

Filed by WAYNE COUNTY HEALTHY COMMUNITIES.

Totals

Total revenue
$4,818,879
Total expenses
$3,663,625
Contributions and grants received
$2,898,300
Grants paid
$0
Program service revenue
$1,858,350
Investment income
$62,229
Other revenue
$0
Total assets, end of year
$3,976,789
Total liabilities, end of year
$543,178
Net assets or fund balances, end of year
$3,433,611
Program services expenses (Part IX)
$2,983,647
Management and general expenses
$679,978
Fundraising expenses
$0
Program service expenses (Part III)
$2,983,647

Program services were 81.4% 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)

    $2,583,780

  • 1f · All other contributions, gifts and grants

    $314,520

  • 2a · Program service revenue: Patient Revenue

    total $1,846,110 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Fee for Services

    total $550 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Other

    total $11,690 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $62,229 · unrelated business $0 · excluded $62,229

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,008,629 · program services $2,626,238 · management and general $382,391 · fundraising $0

  • 13 · Office expenses

    total $14,565 · program services $0 · management and general $14,565 · fundraising $0

  • 14 · Information technology

    total $123,742 · program services $80,268 · management and general $43,474 · fundraising $0

  • 16 · Occupancy

    total $134,896 · program services $99,918 · management and general $34,978 · fundraising $0

  • 23 · Insurance

    total $1,822 · program services $1,285 · management and general $537 · fundraising $0

  • 24a · Other expenses: Membership and Dues

    total $69,405 · program services $12,130 · management and general $57,275 · fundraising $0

  • 24b · Other expenses: Security

    total $2,200 · program services $0 · management and general $2,200 · fundraising $0

  • 24c · Other expenses: Bad Debt

    total $47,535 · program services $47,535 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank Service Charges

    total $5,720 · program services $0 · management and general $5,720 · fundraising $0

  • 24e · All other expenses

    total $255,111 · program services $116,273 · management and general $138,838 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $879,156 · end of year $1,577,574

  • 2 · Savings and temporary cash investments

    beginning of year $922,400 · end of year $803,603

  • 3 · Pledges and grants receivable

    beginning of year $568,885 · end of year $1,415,823

  • 4 · Accounts receivable

    beginning of year $280,706 · end of year $138,248

  • 9 · Prepaid expenses and deferred charges

    end of year $19,747

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

    $79,009

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

    $57,215

  • 10c · Land, buildings and equipment, net

    beginning of year $21,794 · end of year $21,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,871 · end of year $475,356

  • 19 · Deferred revenue

    beginning of year $88,713 · end of year $67,822

  • 27 · Net assets without donor restrictions

    beginning of year $2,278,357 · end of year $3,333,611

  • 28 · Net assets with donor restrictions

    end of year $100,000

Mission and programs · 2024

Mission

Providing access to quality primary health care for all.

  • The Organization is a Federally Qualified Health Care Center created and funded by the Health Resources and Services Administration (HRSA) to provide safety net medical care for the underserved. Populations targeted represent all financial levels including those needing care who do not have insurance or financial support. We use a sliding fee for services to provide access to medical care for all.

    Expenses $2,983,647

As filed on the 2024 return.

Listed in Part VII

  • Raouf Seifeldin

    CMO

    Total calculated
    $163,616
    From this org
    $163,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,616
    Bonus
    $0
    Other
    $0
    Deferred
    $8,086
    Nontaxable benefits
    $22,505
    Filer's total
    $194,207

  • Amaal Haimout

    COO

    Total calculated
    $89,659
    From this org
    $89,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rami Wadood

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Malek Hussein

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Wilma Stringer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rasheed Alahmad

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ali Balawi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Twanisha R Glass

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amena Ludi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Faisel Mohamed

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hassan Sheikh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Muhammad Nusair

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Samih Hamadeh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Jones

    Director of Finance

    Total calculated
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 August 2026
IRS schema version
2024v5.2
Source object
202622169349301872

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.