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Nonprofiteer
← HEALTH UNIT ON DAVISON AVE

Form 990 for tax year 2025

Filed by HEALTH UNIT ON DAVISON AVE.

Totals

Total revenue
$664,238
Total expenses
$434,232
Contributions and grants received
$329,719
Grants paid
$0
Program service revenue
$321,649
Investment income
$12,870
Other revenue
$0
Total assets, end of year
$1,329,943
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,329,943
Program services expenses (Part IX)
$375,225
Management and general expenses
$55,692
Fundraising expenses
$3,315
Program service expenses (Part III)
$375,225

Program services were 86.4% 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)

    $10,526

  • 1f · All other contributions, gifts and grants

    $319,193

  • 2a · Program service revenue: Other Donations

    total $106,755 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Donations from Nonprofits

    total $214,744 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Medical Records Income

    total $150 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,870 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $84,308 · program services $84,308 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $30,603 · program services $30,603 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,919 · program services $8,919 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $21,332 · program services $3,200 · management and general $18,132 · fundraising $0

  • 11b · Fees: legal

    total $147 · program services $0 · management and general $147 · fundraising $0

  • 11c · Fees: accounting

    total $4,265 · program services $0 · management and general $4,265 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $3,097 · fundraising $3,097

  • 11g · Fees: other

    total $137,391 · program services $135,870 · management and general $1,521 · fundraising $0

  • 12 · Advertising and promotion

    total $2,883 · program services $2,041 · management and general $842 · fundraising $0

  • 14 · Information technology

    total $6,858 · program services $6,081 · management and general $777 · fundraising $0

  • 16 · Occupancy

    total $34,517 · program services $22,085 · management and general $12,432 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,671 · program services $16,804 · management and general $1,867 · fundraising $0

  • 23 · Insurance

    total $7,343 · program services $6,609 · management and general $734 · fundraising $0

  • 24a · Other expenses: Supplies

    total $43,397 · program services $40,630 · management and general $2,749 · fundraising $18

  • 24b · Other expenses: Laboratory fees

    total $2,052 · program services $2,052 · management and general $0 · fundraising $0

  • 24c · Other expenses: Medical Waste

    total $584 · program services $584 · management and general $0 · fundraising $0

  • 24d · Other expenses: Processing Fees

    total $354 · program services $0 · management and general $354 · fundraising $0

  • 24e · All other expenses

    total $27,511 · program services $15,439 · management and general $11,872 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,080 · end of year $451,134

  • 2 · Savings and temporary cash investments

    beginning of year $5,018 · end of year $100,569

  • 7 · Other notes and loans receivable

    beginning of year $1,895

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

    $460,704

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

    $171,115

  • 10c · Land, buildings and equipment, net

    beginning of year $308,260 · end of year $289,589

  • 11 · Investments: publicly traded securities

    beginning of year $260,734 · end of year $488,651

  • 24 · Unsecured notes and loans payable

    beginning of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $1,088,975 · end of year $1,329,943

  • 28 · Net assets with donor restrictions

    beginning of year $10,962 · end of year $0

Mission and programs · 2025

Mission

Please see Schedule O

  • Huda Clinic provides free healthcare to uninsured population of greater Detroit area. The clinic operates from charitable donations from individuals and some donations from from local or national nonprofits. The clinic operates every Tuesday through Thursday and on Saturdays.

    Expenses $375,225

As filed on the 2025 return.

Listed in Part VII

  • Jakaku Tayeb

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5
  • Kay Stuart

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Syed Hafeez

    Finance Director, Chairman BOD

    Total calculated
    $0
    Hours/week
    5
  • Mitchell Shamsud-Din

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Catherine Ziyad MSW

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Malek Musheninish

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2
  • Khalid Mohammed

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Adeel Khan

    Co-Medical Director

    Total calculated
    $0
    Hours/week
    2
  • Wasfeh Musheinesh

    Medical Director

    Total calculated
    $0
    Hours/week
    2
  • Amber Hussain

    Co-medical Director

    Total calculated
    $0
    Hours/week
    2
  • Moqeem Syed

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Tracy Wilson

    Executive Director

    Total calculated
    $84,308
    From this org
    $84,308
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.1
Source object
202611759349301561

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

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