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INGHAM HEALTH PLAN CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INGHAM HEALTH PLAN CORPORATION (EIN 38-3430461)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-28
IRS object ID
202522409349301407
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-28T11:37:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383430461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INGHAM HEALTH PLAN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINGHBusinessNameControlTxt
Phone8662918691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 UNIVERSITY PARK DR 100AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEVIN BRITTAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8662918691PhoneNum
Signature2025-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A MC NEELEY CPAPreparerPersonNm
PTINP00364811PTIN
Phone5173237500PhoneNum
Preparation2025-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNEVIN BRITTAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 UNIVERSITY PARK DR 100AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,005,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHPMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO ENSURE ACCESS TO HEALTH CARE FOR LOW-INCOME PERSONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,550PYContributionsGrantsAmt
CY Contributions Grants$44,460CYContributionsGrantsAmt
PY Program Service Revenue$1,803,899PYProgramServiceRevenueAmt
CY Program Service Revenue$2,565,327CYProgramServiceRevenueAmt
PY Investment Income$90,981PYInvestmentIncomeAmt
CY Investment Income$143,629CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,936CYOtherRevenueAmt
PY Total Revenue$1,931,430PYTotalRevenueAmt
CY Total Revenue$2,755,352CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$464,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,682CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,526,705PYOtherExpensesAmt
CY Other Expenses$2,264,505CYOtherExpensesAmt
PY Total Expenses$1,990,876PYTotalExpensesAmt
CY Total Expenses$2,800,187CYTotalExpensesAmt
PY Revenues Less Expenses-$59,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,835CYRevenuesLessExpensesAmt
Total Assets BOY$4,540,722TotalAssetsBOYAmt
Total Assets EOY$4,638,277TotalAssetsEOYAmt
Total Liabilities BOY$135,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,405,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,427,458NetAssetsOrFundBalancesEOYAmt
MissionTO ACT AS A VEHICLE TO PROVIDE ACCESS TO ORGANIZED SYSTEMS OF HEALTH CARE AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,717,413ExpenseAmt
Revenue$2,567,263RevenueAmt
DescPROVIDE A BASIC MEDICAL & DENTAL BENEFIT FOR LOW-INCOME PEOPLE WITHOUT ACCESS TO HEALTH CARE BENEFITS AND SERVICES. PROVIDE COMMUNITY HEALTH WORKER (CHW) SERVICES TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH TO IMPROVE THE OVERALL HEALTH STATUS OF INDIVIDUALS. ASTHMA CASE MANAGEMENT REFERRALS, EDUCATION AND HOME VISITS.Desc
Total Program Service Expenses$2,717,413TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI NOYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8662918691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 UNIVERSITY PARK DR 100AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHLEEN STIFFLER
DIRECTOR0.25Yes (X)$0$0$0
DEAN SIENKO
DIRECTOR0.50Yes (X)$0$0$0
SIMAR PAWAR
DIRECTOR0.25Yes (X)$0$0$0
THOMAS CURTIS
DIRECTOR (ENDED 3/24)0.25Yes (X)$0$0$0
REBECCA DOUGLAS
DIRECTOR0.25Yes (X)$0$0$0
MICHELLE LOUBERT DO
DIRECTOR0.25Yes (X)$0$0$0
MICHELLE BEEBE
DIRECTOR0.25Yes (X)$0$0$0
JUSTINE BELL
DIRECTOR0.25Yes (X)$0$0$0
JANET OLSZEWSKI
DIRECTOR0.25Yes (X)$0$0$0
OSCAR CASTANEDA
DIRECTOR0.25Yes (X)$0$0$0
TAYO MOSS
DIRECTOR0.25Yes (X)$0$0$0
MATT JUNE
DIRECTOR/SECRETARY0.25Yes (X)$0$0$0Yes (X)
MATTHEW NOBIS
TREASURER1.00Yes (X)$0$0$0Yes (X)
DALE THOMPSON
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
NEVIN BRITTAIN
SECRETARY/PRESIDENT0.75Yes (X)$0$0$0Yes (X)
JANET OLSZEWSKI
PRESIDENT (ENDED 5/24)0.75Yes (X)$0$0$0Yes (X)
LORI NOYER
EXECUTIVE DIRECTOR40.00$110,204$0$19,771Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDWARD W SPARROW HOSPITAL
8175 RELIABLE PARKWAYCHICAGOIL60686MEDICAL SERVICES$539,615
DELTA DENTAL
16082 COLLECTION CENTER DRCHICAGOIL60693DENTAL INSURANCE PROVIDER$243,102
COUNTY OF INGHAM
PO BOX 30161LANSINGMI48909MEDICAL SERVICES$178,545
CRISTO REY COMMUNITY CENTER
1717 N HIGH STREETLANSINGMI48906MEDICAL SERVICES$162,949
LANSING URGENT CARE PLC
PO BOX 30516 DEPT 8701LANSINGMI48909MEDICAL SERVICES$110,622
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$44,460AllOtherContributionsAmt
Total Contributions$44,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH & PHARMACY SRVC.Desc
Business621300BusinessCd
Total Revenue Column$2,565,327TotalRevenueColumnAmt
Related Or Exempt Func Income$2,565,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,565,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,629TotalRevenueColumnAmt
Exclusion$143,629ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,250,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,936TotalRevenueColumnAmt
Related Or Exempt Func Income$1,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,755,352TotalRevenueColumnAmt
Related Or Exempt Func Income$2,567,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$143,629ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,975TotalAmt
Program Services$114,378ProgramServicesAmt
Management And General$15,597ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,657TotalAmt
Program Services$261,939ProgramServicesAmt
Management And General$35,718ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,539TotalAmt
Program Services$9,274ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,735TotalAmt
Program Services$57,846ProgramServicesAmt
Management And General$7,889ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,776TotalAmt
Program Services$27,963ProgramServicesAmt
Management And General$3,813ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,855TotalAmt
Program Services$34,070ProgramServicesAmt
Management And General$3,785ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Program Services$383ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,522TotalAmt
Program Services$12,986ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,028TotalAmt
Program Services$133,027ProgramServicesAmt
Management And General$7,001ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,367TotalAmt
Program Services$17,923ProgramServicesAmt
Management And General$2,444ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,269TotalAmt
Program Services$4,269ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,069TotalAmt
Program Services$15,901ProgramServicesAmt
Management And General$2,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SERVICES$1,584,316$1,584,316
DENTAL SERVICES$238,474$238,474
PHARMACY SERVICES$181,340$181,340
CLAIMS PROCESSING$12,280$12,280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,550TotalAmt
Program Services$11,044ProgramServicesAmt
Management And General$1,506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,800,187TotalAmt
Program Services$2,717,413ProgramServicesAmt
Management And General$82,774ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$900,574BOYAmt
EOY$711,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,448,967BOYAmt
EOY$3,516,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,166BOYAmt
EOY$393,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,850BOYAmt
EOY$16,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$738,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$738,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,165BOYAmt
EOY$1,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,540,722BOYAmt
EOY$4,638,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,263BOYAmt
EOY$29,734EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,165BOYAmt
EOY$181,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,428BOYAmt
EOY$210,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,405,294BOYAmt
EOY$4,427,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,405,294BOYAmt
EOY$4,427,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,540,722BOYAmt
EOY$4,638,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,835ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66,999NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,550CurrentTaxYearMinus1YearAmt
Current Tax Year$44,460CurrentTaxYearAmt
Total$380,570TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,540,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,688,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,803,899CurrentTaxYearMinus1YearAmt
Current Tax Year$2,565,327CurrentTaxYearAmt
Total$9,166,693TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,610,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,872,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,840,449CurrentTaxYearMinus1YearAmt
Current Tax Year$2,609,787CurrentTaxYearAmt
Total$9,547,263TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,547,263PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,981CurrentTaxYearMinus1YearAmt
Current Tax Year$143,629CurrentTaxYearAmt
Total$351,218TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,981CurrentTaxYearMinus1YearAmt
Current Tax Year$143,629CurrentTaxYearAmt
Total$351,218TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,936CurrentTaxYearAmt
Total$1,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,665,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,644,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,931,430CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755,352CurrentTaxYearAmt
Total$9,900,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96430PublicSupportCY509Pct
Public Support PY5090.96830PublicSupportPY509Pct
Investment Income CY0.03550InvestmentIncomeCYPct
Investment Income PY0.03170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$738,547OtherCostOrOtherBasisAmt
Depreciation$738,547DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLAIMS INCURRED BUT NOT REPORTED$180,000
OPERATING LEASE LIABILITY$1,085
FieldValueIRS element (for citing)
Total Liability$181,085TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,822,351TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66,999NetUnrealizedGainsInvstAmt
Revenue Not Reported$66,999RevenueNotReportedAmt
Revenue Subtotal$2,755,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,755,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,800,187TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,800,187ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,800,187TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIHPC IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IHPC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. IHPC IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS INCOME. IHPC HAS NO UNRELATED BUSINESS ACTIVITY AS DEFINED BY SECTION 509 (A) (1) OF THE CODE. IHPC EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GAAP. AS OF DECEMBER 31, 2024 AND 2023, IHPC DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. IHPC DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON IHPC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 AS PREPARED SHALL BE PROVIDED TO EACH MEMBER OF THE BOARD IN ADEQUATE TIME TO PERMIT THE BOARD TO REVIEW THE FORM 990 AND SUBMIT QUESTIONS, IF ANY, TO THE PREPARER. THE FORM 990 MUST BE SUBMITTED TO THE BOARD IN ADVANCE OF THE MEETING DURING WHICH THE BOARD WILL APPROVE THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS PROVIDE AN ANNUAL WRITTEN STATEMENT REGARDING CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS PROVIDE VERBAL REPORTING TO THE BOARD OF CONFLICTS OR POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE DIRECTOR WITH THE CONFLICT IS ASKED TO LEAVE THE ROOM DURING BOARD MEETINGS FOR FINAL DISCUSSION AND THE FINAL VOTE. IF THE MEETING IS VIRTUAL, THE DIRECTOR WILL BE SENT TO A WAITING ROOM DURING THE FINAL DISCUSSION AND THE FINAL VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION COMPARES THE SALARY OF THE EXECUTIVE DIRECTOR TO THE SAME POSITION IN OTHER SIMILAR ORGANIZATIONS. A COMPARISON GUIDE ISSUED BY THE MICHIGAN NONPROFIT ASSOCIATION FOR SIMILAR POSITIONS IN THE REGION IS ALSO USED. THE PRESIDENT IS RESPONSIBLE FOR NEGOTIATING THE SALARY OR SALARY ADJUSTMENTS WITH THE EXECUTIVE DIRECTOR. ONCE AGREED, THE EXECUTIVE COMMITTEE MUST APPROVE ANY ADJUSTMENTS TO THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.