COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC

DETROIT, MI, 48209-3154 (313) 849-3920 Est. 1993 EIN 38-3094394

E20— Health Care Form 990 501(c)(3)

Mission

PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES TO THE UNDERSERVED AND UNINSURED MEMBERS OF THE COMMUNITY.

Total Revenue

$15,932,771

Total Expenses

$18,338,663

Net Assets

$11,950,661

192 employees 80 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

7.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.9%

Expenses ↑ 21.5%

Revenue Sources

Contributions 52.2% Earned revenue 47.2% Investment 0.1%

Expense Breakdown

Program 81.3% Management 18.7%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$15,932,771 ↑	$18,338,663	$11,950,661
2022 Form 990	$14,242,048 ↑	$15,094,681	$14,348,794
2021 Form 990	$12,217,530 ↑	$12,262,383	$15,211,248
2020 Form 990	$11,811,249 ↑	$11,802,888	$15,256,101
2019 Form 990	$10,846,317 ↓	$10,924,391	$15,247,740
2017 Form 990	$28,069,332	$10,813,223	$13,907,587