Health Centers Detroit Foundation Inc

Detroit, MI
Tax-exempt since Aug. 2005
EIN: 81-0584178

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.69M (2023)

Expenses

$7.34M (2023)

Total Assets

$7.71M (2023)

Total Liabilities

$230k (2023)

Source: Form 990 tax filings from 2011 to 2023

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$7,694,393

Expenses

$7,341,225

Net Income

$353,168

Net Assets

$7,480,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,441,580	18.7%
Program Services	$4,698,052	61.1%
Investment Income	$216	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,554,545	20.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,311,566	31.5%

Assets/Debt
Total Assets	$7,710,266
Total Liabilities	$229,752
Net Assets	$7,480,514

Compensation

Key Employees and Officers	Compensation	Related	Other
Herbert C Smitherman Md (Ceo)	$386,679	$0	$0
Anthony W Clarke Md (Medical Div.)	$178,901	$0	$0
Katrice Herndon Ogunleye (Medical Div.)	$170,200	$0	$0
Everett W Campbell (Physician)	$144,698	$0	$0
Andrew Dignan (Cio)	$142,227	$0	$0
Andrew J Avery (Physician)	$139,550	$0	$0
Dawn D Foster (Medical Div.)	$137,852	$0	$0
James E Haney (Physician)	$100,414	$0	$0
Roy C Elrod Md (Coo)	$64,100	$0	$0
Kevin L Bell (Cfo)	$58,541	$0	$0
Tiffany Brent (Vice Chair)	$0	$0	$0
Rita Canty (Director)	$0	$0	$0
Donna Doleman Lewis (Treasurer)	$0	$0	$0
Michael Harris (Director)	$0	$0	$0
Robert B Johnson (Director)	$0	$0	$0
Eric W Ayers Md (Secretary)	$0	$0	$0
James Blessman Md (Chairman)	$0	$0	$0
Zukhanye Nodabula (Director)	$0	$0	$0
Richard P Wilson Rev (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$8,561,553

Expenses

$7,400,981

Net Income

$1,160,572

Net Assets

$7,127,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$778,332	9.1%
Program Services	$6,317,143	73.8%
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	$1,466,078	17.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,330,863	31.5%

Assets/Debt
Total Assets	$7,338,121
Total Liabilities	$211,053
Net Assets	$7,127,068

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Brent (Vice Chair)	$0	$0	$0
Rita Canty (Director)	$0	$0	$0
Donna Doleman Lewis (Treasurer)	$0	$0	$0
Michael Harris (Director)	$0	$0	$0
Robert B Johnson (Director)	$0	$0	$0
Eric W Ayers Md (Secretary)	$0	$0	$0
James Blessman Md (Chairman)	$0	$0	$0
Zukhanye Nodabula (Director)	$0	$0	$0
Richard P Wilson Rev (Director)	$0	$0	$0
Kevin L Bell (Cfo)	$0	$0	$0
Andrew Dignan (Cio)	$0	$0	$0
Herbert C Smitherman Md (Ceo)	$0	$0	$0
Roy C Elrod Md (Coo)	$0	$0	$0

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990

Filed on March 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$8,360,515

Expenses

$8,105,708

Net Income

$254,807

Net Assets

$5,967,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$951,619	11.4%
Program Services	$5,899,285	70.6%
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	$1,509,611	18.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,212,770	27.3%

Assets/Debt
Total Assets	$6,143,202
Total Liabilities	$176,141
Net Assets	$5,967,061

Compensation

Key Employees and Officers	Compensation	Related	Other
Tiffany Brent (Vice Chair)	$0	$0	$0
Rita Canty (Director)	$0	$0	$0
Donna Doleman Lewis (Treasurer)	$0	$0	$0
Michael Harris (Director)	$0	$0	$0
Robert B Johnson (Director)	$0	$0	$0
Eric W Ayers Md (Secretary)	$0	$0	$0
James Blessman Md (Chairman)	$0	$0	$0
Zukhanye Nodabula (Director)	$0	$0	$0
Richard P Wilson Rev (Director)	$0	$0	$0
Kevin L Bell (Cfo)	$0	$0	$0
Andrew Dignan (Cio)	$0	$0	$0
Herbert C Smitherman Md (Ceo)	$0	$0	$0
Roy C Elrod Md (Coo)	$0	$0	$0

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990

Filed on Nov. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$5,381,572

Expenses

$3,768,291

Net Income

$1,613,281

Net Assets

$5,702,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,215,225	22.6%
Program Services	$3,173,242	59.0%
Investment Income	$729	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$992,376	18.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,045,776	54.3%

Assets/Debt
Total Assets	$6,281,035
Total Liabilities	$578,848
Net Assets	$5,702,187

Compensation

Key Employees and Officers	Compensation	Related	Other
Herbert C Smitherman Md (Ceo)	$186,564	$0	$0
Andrew Dignan (Cio)	$102,000	$0	$0
Roy C Elrod Md (Coo)	$62,100	$0	$0
Rita Canty (Director)	$0	$0	$0
Donna Doleman Lewis (Treasurer)	$0	$0	$0
Michael Harris (Director)	$0	$0	$0
Robert B Johnson (Vice Chair)	$0	$0	$0
Eric W Ayers Md (Secretary)	$0	$0	$0
James Blessman Md (Director)	$0	$0	$0
Zukhanye Nodabula (Director)	$0	$0	$0
Monroe Pendelton (Chairman)	$0	$0	$0
Richard P Wilson Rev (Director)	$0	$0	$0
Kevin L Bell (Cfo)	$0	$0	$0

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990

Filed on May 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$4,469,361

Expenses

$4,000,579

Net Income

$468,782

Net Assets

$4,095,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,378,967	30.9%
Program Services	$2,828,121	63.3%
Investment Income	$1,102	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$261,171	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,310,480	57.8%

Assets/Debt
Total Assets	$4,579,304
Total Liabilities	$483,662
Net Assets	$4,095,642

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$3,955,982

Expenses

$3,948,568

Net Income

$7,414

Net Assets

$3,626,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,440,988	36.4%
Program Services	$2,364,878	59.8%
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	$150,116	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,289,655	58.0%

Assets/Debt
Total Assets	$4,124,383
Total Liabilities	$497,398
Net Assets	$3,626,985

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$4,827,485

Expenses

$3,797,355

Net Income

$1,030,130

Net Assets

$3,619,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,380,810	28.6%
Program Services	$3,182,869	65.9%
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	$263,806	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,189,683	57.7%

Assets/Debt
Total Assets	$3,748,792
Total Liabilities	$129,165
Net Assets	$3,619,627

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$4,472,927

Expenses

$3,720,041

Net Income

$752,886

Net Assets

$2,589,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,564,373	35.0%
Program Services	$2,705,172	60.5%
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	$203,382	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,176,772	58.5%

Assets/Debt
Total Assets	$2,719,710
Total Liabilities	$130,213
Net Assets	$2,589,497

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$4,021,116

Expenses

$4,269,368

Net Income

-$248,252

Net Assets

$1,885,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,129,811	28.1%
Program Services	$2,606,538	64.8%
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	$284,767	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,308,548	54.1%

Assets/Debt
Total Assets	$1,983,398
Total Liabilities	$98,061
Net Assets	$1,885,337

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,215,717

Expenses

$4,410,690

Net Income

-$194,973

Net Assets

$2,053,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,213,744	28.8%
Program Services	$2,705,523	64.2%
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	$296,450	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,326,896	52.8%

Assets/Debt
Total Assets	$2,149,454
Total Liabilities	$95,948
Net Assets	$2,053,506

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$4,528,604

Expenses

$4,571,761

Net Income

-$43,157

Net Assets

$2,419,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,663,224	36.7%
Program Services	$2,766,565	61.1%
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	$98,815	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,322,301	50.8%

Assets/Debt
Total Assets	$2,504,741
Total Liabilities	$84,770
Net Assets	$2,419,971

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$4,780,861

Expenses

$4,784,814

Net Income

-$3,953

Net Assets

$2,722,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,917,670	40.1%
Program Services	$2,830,503	59.2%
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	$32,688	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,343,655	49.0%

Assets/Debt
Total Assets	$2,815,733
Total Liabilities	$92,747
Net Assets	$2,722,986

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,732,385

Expenses

$4,511,277

Net Income

$221,108

Net Assets

$2,677,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,946,967	41.1%
Program Services	$2,565,234	54.2%
Investment Income	$3,957	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$216,227	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,429,345	53.9%

Assets/Debt
Total Assets	$2,869,002
Total Liabilities	$191,163
Net Assets	$2,677,839

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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.

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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Health Centers Detroit Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.69M (2023)

Expenses $7.34M (2023)

Total Assets $7.71M (2023)

Total Liabilities $230k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$7.69M (2023)

Expenses

$7.34M (2023)

Total Assets

$7.71M (2023)

Total Liabilities

$230k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004