Abc-hba Of Michigan Health Trust Fund

Dave C Mollitor Jr Ttee

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,914
Expenses
$17,915
Net Income
-$14,001
Net Assets
$156,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,864
98.7%
Investment Income $50
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $156,504
Total Liabilities $0
Net Assets $156,504
Compensation
Key Employees and Officers Compensation Other
Lynne Pratt (Director) $0 $0
Joe Esbrook (Director) $0 $0
Pam Merlo (Director) $0 $0
David Mollitor (Chairman) $0 $0
Jerry Whitaker (Vice Chair) $0 $0
Zach Haan (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,633
Expenses
$47,438
Net Income
-$28,805
Net Assets
$170,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,575
99.7%
Investment Income $58
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $172,380
Total Liabilities $1,875
Net Assets $170,505
Compensation
Key Employees and Officers Compensation Other
Lynne Pratt (Director) $0 $0
Joe Esbrook (Director) $0 $0
Pam Merlo (Director) $0 $0
David Mollitor (Chairman) $0 $0
Jerry Whitaker (Vice Chair) $0 $0
Zach Haan (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,588
Expenses
$858,429
Net Income
-$12,841
Net Assets
$199,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $845,510
100.0%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,310
Total Liabilities $0
Net Assets $199,310
Compensation
Key Employees and Officers Compensation Related Other
Joe Esbrook (Director) $0 $0 $0
Pam Merlo (Director) $0 $0 $0
Lynne Pratt (Director) $0 $0 $0
Zach Haan (Treasurer) $0 $0 $0
Jerry Whitaker (Vice Chair) $0 $0 $0
David Mollitor (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,164,705
Expenses
$3,091,364
Net Income
$73,341
Net Assets
$212,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,164,613
100.0%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $444,750
Total Liabilities $232,599
Net Assets $212,151
Compensation
Key Employees and Officers Compensation Related Other
Joe Esbrook (Director) $0 $0 $0
Pam Merlo (Director) $0 $0 $0
Lynne Pratt (Director) $0 $0 $0
Zach Haan (Treasurer) $0 $0 $0
Jerry Whitaker (Vice Chair) $0 $0 $0
David Mollitor (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,318,301
Expenses
$2,230,735
Net Income
$87,566
Net Assets
$138,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,318,301
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,334
Total Liabilities $8,524
Net Assets $138,810
Compensation
Key Employees and Officers Compensation Related Other
David Mollitor Jr (Chairman) $0 $0 $0
Gerald Whitaker (Vice Chair) $0 $0 $0
Zach Haan (Treasurer) $0 $0 $0
Pam Merlo (Director) $0 $0 $0
Joe Esbrook (Director) $0 $0 $0
Lynne Pratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,438
Expenses
$922,528
Net Income
$16,910
Net Assets
$51,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $939,438
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,244
Total Liabilities $0
Net Assets $51,244
Compensation
Key Employees and Officers Compensation Related Other
David Mollitor Jr (Chairman) $0 $0 $0
Pam Merlo (Director) $0 $0 $0
Jim Cripps Resigned 12519 (Director) $0 $0 $0
Zach Haan Joined 12619 (Director) $0 $0 $0
Joe Esbrook (Director) $0 $0 $0
Lynne Pratt (Director) $0 $0 $0
Gerald Whitaker (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,027
Expenses
$472,663
Net Income
$24,364
Net Assets
$34,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $497,027
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,334
Total Liabilities $0
Net Assets $34,334
Compensation
Key Employees and Officers Compensation Related Other
David Mollitor Jr (Chairman) $0 $0 $0
Jim Cripps (Director) $0 $0 $0
Pam Merlo (Director) $0 $0 $0
Joe Esbrook (Director) $0 $0 $0
Lynne Pratt (Director) $0 $0 $0
Gerald Whitaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,379
Expenses
$67,409
Net Income
$9,970
Net Assets
$9,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,379
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,401
Total Liabilities $8,431
Net Assets $9,970

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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