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        <OtherCostOrOtherBasisAmt>465772</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>365746</DepreciationAmt>
        <BookValueAmt>100026</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>176582</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK OVERDRAFT</Desc>
        <Amt>206641</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>206641</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3549736</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3549736</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3549736</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3733374</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3733374</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3733374</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO IMPROVE THE QUALITY OF LIFE OF DETROIT'S AFRICAN-AMERICAN COMMUNITY BY ADDRESSING THE CURRENT HEALTH ISSUES AND DEVELOPING EFFECTIVE WAYS OF PROMOTING AND IMPLEMENTING POSITIVE HEALTH STRATEGIES. SERVICES INCLUDE HIV TESTING, CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TARGETING HIGH-RISK INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS PRESENTED BY THE BOARD TREASURER TO MEMBERSHIP FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE ORGANIZATION'S ANNUAL MEETING. THIS INCLUDES DISCLOSURE OF ANY CONFLICT OF INTEREST. KEY STAFF ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE OPERATIONS MANUAL WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. BENCHMARKING IS UTILIZED TO DETERMINE IF PAY IS CONSISTENT WITH INDUSTRY STANDARDS. COST OF LIVING IS USED TO DETERMINE PROPER ADJUSTMENTS. THIS PROCESS IS CONDUCTED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING COMPENSATION OF KEY EMPLOYEES. BENCHMARKING IS UTILIZED TO DETERMINE IF PAY IS CONSISTENT WITH INDUSTRY STANDARDS AND COST OF LIVING IS USED DETERMINE PROPER ADJUSTMENTS. THIS PROCESS IS CONDUCTED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S IRS FORM 990 IS MADE AVAILABLE UPON REQUEST TO FUNDERS, AND IS FOUND ON VARIOUS WEBSITES INCLUDING GUIDESTAR. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN CORPORATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES 366,850 144,242 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD -273,811</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>