Civic Intelligence

AIDS Support Group of Cape Cod Inc.

990 • Fiscal year 2019 • EIN 04-2908722

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.ASGCC.ORG

View Organization Page

96-98 Bradford St - PO Box 1522Provincetown, MA 02657

(508) 487-9445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,617

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,118,361

Down $155,871 (-6.9%) from 2018

Net Assets

Down

$1,379,509

Down $234,690 (-15%) from 2018

Liabilities

Up

$738,852

Up $78,819 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$5,273,492

Up $1,214,774 (+30%) from 2018

Expenses

Up

$5,512,949

Up $1,627,372 (+42%) from 2018

Net Income

Down

-$239,457

Down $412,598 (-238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,317,063Liabilities 2011: $574,241Net Assets 2011: $742,8222011Assets 2012: $1,292,373Liabilities 2012: $584,903Net Assets 2012: $707,4702012Assets 2013: $1,325,679Liabilities 2013: $601,055Net Assets 2013: $724,6242013Assets 2014: $1,326,701Liabilities 2014: $555,005Net Assets 2014: $771,6962014Assets 2015: $1,534,846Liabilities 2015: $490,600Net Assets 2015: $1,044,2462015Assets 2016: $1,656,150Liabilities 2016: $478,802Net Assets 2016: $1,177,3482016Assets 2017: $1,983,395Liabilities 2017: $548,392Net Assets 2017: $1,435,0032017Assets 2018: $2,274,232Liabilities 2018: $660,033Net Assets 2018: $1,614,1992018Assets 2019: $2,118,361Liabilities 2019: $738,852Net Assets 2019: $1,379,5092019Assets 2020: $2,331,065Liabilities 2020: $1,018,919Net Assets 2020: $1,312,1462020Assets 2021: $2,465,185Liabilities 2021: $404,862Net Assets 2021: $2,060,3232021Assets 2022: $2,646,303Liabilities 2022: $532,396Net Assets 2022: $2,113,9072022Assets 2023: $2,519,948Liabilities 2023: $740,847Net Assets 2023: $1,779,1012023Assets 2024: $2,447,391Liabilities 2024: $816,314Net Assets 2024: $1,631,0772024Assets 2025: $2,377,401Liabilities 2025: $669,156Net Assets 2025: $1,708,2452025

Highlighted filing

2019

Assets$2,118,361
Liabilities$738,852
Net Assets$1,379,509
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,646,949Expenses 2011: $1,567,710Net Income 2011: $79,2392011Expenses 2012: $1,591,9002012Revenue 2013: $1,538,748Expenses 2013: $1,521,594Net Income 2013: $17,1542013Revenue 2014: $1,549,220Expenses 2014: $1,502,148Net Income 2014: $47,0722014Revenue 2015: $1,845,927Expenses 2015: $1,574,917Net Income 2015: $271,0102015Revenue 2016: $1,671,266Expenses 2016: $1,538,164Net Income 2016: $133,1022016Revenue 2017: $3,167,133Expenses 2017: $2,911,062Net Income 2017: $256,0712017Revenue 2018: $4,058,718Expenses 2018: $3,885,577Net Income 2018: $173,1412018Revenue 2019: $5,273,492Expenses 2019: $5,512,949Net Income 2019: -$239,4572019Revenue 2020: $5,968,565Expenses 2020: $6,043,875Net Income 2020: -$75,3102020Revenue 2021: $6,414,480Expenses 2021: $5,685,485Net Income 2021: $728,9952021Revenue 2022: $6,573,173Expenses 2022: $6,498,586Net Income 2022: $74,5872022Revenue 2023: $6,970,656Expenses 2023: $7,311,410Net Income 2023: -$340,7542023Revenue 2024: $7,403,003Expenses 2024: $7,563,377Net Income 2024: -$160,3742024Revenue 2025: $7,228,084Expenses 2025: $7,167,593Net Income 2025: $60,4912025

Highlighted filing

2019

Revenue$5,273,492
Expenses$5,512,949
Net Income-$239,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.2
Gross Receipts
$5,273,492
Mission and Program Overview

Mission

The organization provides services to persons with aids and persons with symptomatic hiv disease that maintain and enhance the quality of their lives. Aids support group of cape cod, inc. Also educates individuals and the community with timely and accurate information about aids and hiv.

The organization provides services to persons with aids and persons with symptomatic hiv desease that maintain and enhance the quality of their lives. Aids support group of cape cod,inc. Also educates individuals and the community with timely and accurate information about aids and hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,371,988$1,298,056▼ $73,932
Land, Buildings, and Equipment, Net$452,449$417,863▼ $34,586
Accounts Receivable$368,578$319,163▼ $49,415
Investments in Publicly Traded Securities$27,185$41,894▲ $14,709
Prepaid Expenses and Deferred Charges$28,421$12,603▼ $15,818
Inventories for Sale or Use$7,054$8,906▲ $1,852
Total Assets$2,274,232$2,118,361▼ $155,871
Other Assets Total$18,557$19,876▲ $1,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,334$343,693▼ $17,641
Other Liabilities$223,400$323,954▲ $100,554
Accounts Payable and Accrued Expenses$75,299$71,205▼ $4,094
Total Liabilities$660,033$738,852▲ $78,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,642$1,359,633▼ $236,009
Permanently Rstr Net Assets$18,557$19,876▲ $1,319
Total Net Assets Fund Balance$1,614,199$1,379,509▼ $234,690
Total Liabilities and Net Assets / Fund Balance$2,274,232$2,118,361▼ $155,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,479$716,884$852,363
Land$249,842-$249,842
Equipment$28,270$50,201$78,471
Other Land Buildings$4,272$2,500$6,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,557-▲ $1,319-$19,876
2017$17,432-▲ $1,431-$18,557
2016$15,445-▲ $2,290-$17,432
2015$16,224-▼ $457-$15,445
2014$16,134-▲ $90-$16,224
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CarleoCEOFT$127,865$6,752$134,617
Dan GatesOperations MFT$114,500$10,388$124,888
Paul GodduCFOFT$105,011$212$105,223

Board Members and Trustees

NameTitle
Steve KatsurinisChair
Rene LeblancVice Chair
Alyssa HortonDirector
Dan WolfDirector
Trudy AveryDirector
Mary Jo AvellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,163
Program Service Revenue
$4,777,070
Investment Income
$7,744
Other Revenue
$14,515
All Other Contributions
$474,163
Change in Net Assets
$-239,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,273,492
Revenue Not Reported on Form 990
$4,767
Total Revenue per Audited Statements
$5,278,259
Total Revenue per Form 990
$5,273,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,927,590
Salaries, Compensation, and Employee Benefits$1,585,359
Total Fundraising Expense$72,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,714$491,690$7,755$1,325,159
Payroll Taxes$75,367$41,967-$117,334
Interest$104,636--$104,636
Other Employee Benefits$61,967$40,506-$102,473
Occupancy$79,377--$79,377
Other Expenses$51,082-$65,054$51,082
Pension Plan Contributions$24,236$16,157-$40,393
Office Expenses$35,868--$35,868
Depreciation Depletion$34,586--$34,586
Fees for Services Other$27,807--$27,807
Insurance$22,618--$22,618
Fees for Services Accounting-$19,500-$19,500
Total Functional Expenses$4,830,320$609,820$72,809$5,512,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,512,949
Total Expenses per Audited Statements$5,512,949
Total Expenses per Form 990$5,512,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$280,882
Accrued Payroll$43,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An exit meeting is held with the executive director, finance director and auditors. The form 990 is reviewed by staff and the treasurer of the board of directors. The treasurer reports findings to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a formal conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are filed the secretary of state's office. All documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Support Group of Cape Cod Inc
EIN
04-2908722
Phone
5084879445
Address
96-98 BRADFORD ST - PO BOX 1522, PROVINCETOWN, MA 02657

Signing Officer

Name
Steve Katsurinis
Title
Chair
Phone
5084879445
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Avellar
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services to persons with aids and persons with symptomatic hiv desease that maintain and enhance the quality of their lives. Aids support group of cape cod,inc. Also educates individuals and the community with timely and accurate information about aids and hiv.”

Form 990, Page 2, Part III, Line 4D

“Support services program - governmentally and nongovernmentally funded program to provide homemaking & case management for persons with aids/hiv.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are managed by cape cod community foundation and invested for long term growth to fund program costs.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt03487062
IRS990/OtherExpensesGrp/ProgramServicesAmt151082
IRS990/OtherExpensesGrp/TotalAmt03487062
IRS990/OtherExpensesGrp/TotalAmt165054
IRS990/OtherExpensesGrp/TotalAmt251082
IRS990/OtherLiabilitiesGrp/BOYAmt0223400
IRS990/OtherLiabilitiesGrp/EOYAmt0323954
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014515
IRS990/OtherRevenueTotalAmt014515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041967
IRS990/PayrollTaxesGrp/ProgramServicesAmt075367
IRS990/PayrollTaxesGrp/TotalAmt0117334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024236
IRS990/PensionPlanContributionsGrp/TotalAmt040393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012603
IRS990/PrincipalOfficerNm0MARY JO AVELLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03456999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03456999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320071
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION & SCREENING PROGRAM - GOVERNMENTALLY FUNDED PROGRAM TO PROVIDE INFORMATION ABOUT AIDS/HIV FOR PREVENTION AND SCREENING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0684682
IRS990/ProgSrvcAccomActy3Grp/Desc0340B CONTRACT PHARMACY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02905654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03456999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01539181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04810
IRS990/PYOtherExpensesAmt02595880
IRS990/PYOtherRevenueAmt04952
IRS990/PYProgramServiceRevenueAmt02509775
IRS990/PYRevenuesLessExpensesAmt0173141
IRS990/PYSalariesCompEmpBnftPaidAmt01289697
IRS990/PYTotalExpensesAmt03885577
IRS990/PYTotalRevenueAmt04058718
IRS990/ReconcilationRevenueExpnssAmt0-239457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01661461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01841050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07009718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07286845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt07009718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01493863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01661461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07009718
IRS990ScheduleA/TotalSupportAmt07067233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078471
IRS990ScheduleD/ExpensesSubtotalAmt05512949
IRS990ScheduleD/LandGrp/BookValueAmt0249842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt04767
IRS990ScheduleD/RevenueSubtotalAmt05273492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MANAGED BY CAPE COD COMMUNITY FOUNDATION AND INVESTED FOR LONG TERM GROWTH TO FUND PROGRAM COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417863
IRS990ScheduleD/TotalExpensesPerForm990Amt05512949
IRS990ScheduleD/TotalLiabilityAmt0323954
IRS990ScheduleD/TotalRevenuePerForm990Amt05273492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05278259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05512949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DESEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD,INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXIT MEETING IS HELD WITH THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND AUDITORS. THE FORM 990 IS REVIEWED BY STAFF AND THE TREASURER OF THE BOARD OF DIRECTORS. THE TREASURER REPORTS FINDINGS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE FILED THE SECRETARY OF STATE'S OFFICE. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02274232
IRS990/TotalAssetsEOYAmt02118361
IRS990/TotalAssetsGrp/BOYAmt02274232
IRS990/TotalAssetsGrp/EOYAmt02118361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474163
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04830320
IRS990/TotalFunctionalExpensesGrp/TotalAmt05512949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660033

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,361
Liabilities
$738,852
Net assets
$1,379,509
Revenue
$5,273,492
Expenses
$5,512,949
Net income
-$239,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.71$7.23$7.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.82$1.63$7.40$7.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.74$1.78$6.97$7.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.11$6.57$6.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.40$2.06$6.41$5.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.02$1.31$5.97$6.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.74$1.38$5.27$5.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.66$1.61$4.06$3.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.17$2.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.18$1.67$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.49$1.04$1.85$1.57$0.27
2014Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$1.55$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$1.33$0.60$0.72$1.54$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$1.59
2011Summary only. Only limited summary data is available for this year.$1.32$0.57$0.74$1.65$1.57$0.08