Totals
- Total revenue
- $439,693
- Total expenses
- $398,950
- Contributions and grants received
- $439,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,381,340
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,381,340
- Program services expenses (Part IX)
- $378,159
- Management and general expenses
- $20,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $378,159
Program services were 94.8% 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)
$353,521
-
1f · All other contributions, gifts and grants
$86,172
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
13 · Office expenses
total $2,020 · management and general $2,020
-
14 · Information technology
total $467 · program services $467
-
16 · Occupancy
total $60,996 · program services $60,996
-
19 · Conferences, conventions and meetings
total $241 · program services $241
-
22 · Depreciation, depletion and amortization
total $20,712 · program services $20,712
-
24a · Other expenses: PURCHASED SERVICES
total $208,775 · program services $208,775
-
24b · Other expenses: CONTRACTED SERVICES
total $48,567 · program services $48,567
-
24c · Other expenses: COMPUTER SUPPORT
total $9,823 · program services $9,823
-
24d · Other expenses: MEDICAL SUPPLIES
total $8,028 · program services $8,028
-
24e · All other expenses
total $32,071 · program services $20,550 · management and general $11,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,208,765 · end of year $1,270,220
-
10a · Land, buildings and equipment: cost or other basis
$144,803
-
10b · Land, buildings and equipment: accumulated depreciation
$33,683
-
10c · Land, buildings and equipment, net
beginning of year $131,832 · end of year $111,120
-
27 · Net assets without donor restrictions
beginning of year $1,340,597 · end of year $1,381,340
Mission and programs · 2023
Mission
PROVIDE HEALTH CARE TO ECONMICALLY DISADVANTAGED RESIDENTS OF SOUTHWEST DETROIT
Activities or mission (Part I)
ORGANIZATION STRIVES TO MEET THE PRIMARY HEALTH CARE NEEDS OF ECONOMICALLY DISADVANTAGE RESIDENTS OF SOUTHWEST DETROIT AND BEYOND. WE SERVE THOSE WHO FALL THROUGH THE MEDICAL-SOCIAL SAFETY NET, AND HELP THEM CONNECT WITH BASIC RESOURCES. WE OFFER EDUCATION, PREVENTION, AND TREATMENT WITHOUT CHARGE.
-
PROVIDE HEALTH CARE TO ECONMICALLY DISADVANTAGED RESIDENTS OF SOUTHWEST DETROIT. AN AVERAGE OF 327 PATIENTS ARE ASSISTED PER MONTH.
Expenses $378,159
As filed on the 2023 return.
Listed in Part VII
-
Rev Ryan AdamsREV RYAN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HaleDANIEL HALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karl Kolbe MDKARL KOLBE MD
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Tawana Nettles-RobinsonTAWANA NETTLES-ROBINSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
-
Richard NowakowskiRICHARD NOWAKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Conway RNKATHERINE CONWAY RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Msgr Dr Charles G KosankeREV MSGR DR CHARLES G KOSANKE
CHAIRPERSON
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412769349300636
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