Totals
- Total revenue
- $0
- Total expenses
- $184,607
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,939,046
- Total liabilities, end of year
- $2,060,174
- Net assets or fund balances, end of year
- -$121,128
- Program services expenses (Part IX)
- $88,338
- Management and general expenses
- $96,269
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,338
Program services were 47.9% 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.
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,031 · program services $61,031
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $96,269 · management and general $96,269
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SPECIAL PROGRAM EXPENSE
total $27,307 · program services $27,307
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$2,562,032
-
10b · Land, buildings and equipment: accumulated depreciation
$622,986
-
10c · Land, buildings and equipment, net
beginning of year $2,357,004 · end of year $1,939,046
-
17 · Accounts payable and accrued expenses
beginning of year $196,041 · end of year $176,903
-
23 · Secured mortgages and notes payable
beginning of year $1,950,484 · end of year $1,883,271
-
25 · Other liabilities
beginning of year $147,000
-
27 · Net assets without donor restrictions
beginning of year $63,479 · end of year -$121,128
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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
-
CONTINUED SUPPORT AND EXPANSION OF SERVICES OF CORKTOWN HEALTH CLINIC WHICH INCLUDES PRIMARY CARE, HIV CARE, BEHAVIORAL HEALTH, SUPPORTIVE SERVICES AND THE ADDITION OF OLDER ADULT CARE AND TRANSGENDER CARE.
Expenses $88,338
As filed on the 2023 return.
Listed in Part VII
-
Gerald BurnsGERALD BURNS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa RoscoeTERESA ROSCOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony WilliamsANTHONY WILLIAMS
PRESIDENT
- 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.
-
Health Emergency Lifeline Programs
501c3 · Health Care · MI
Directly controlled by Health Emergency Lifeline Programs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349302915
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