Civic Intelligence

AIDS Support Group of Cape Cod Inc.

990 • Fiscal year 2020 • EIN 04-2908722

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,301

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,331,065

Up $212,704 (+10%) from 2019

Net Assets

Down

$1,312,146

Down $67,363 (-4.9%) from 2019

Liabilities

Up

$1,018,919

Up $280,067 (+38%) from 2019

Revenue

Up

$5,968,565

Up $695,073 (+13%) from 2019

Expenses

Up

$6,043,875

Up $530,926 (+9.6%) from 2019

Net Income

Up

-$75,310

Up $164,147 (+69%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,331,065
Liabilities$1,018,919
Net Assets$1,312,146

Operations Trend

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

2020

Revenue$5,968,565
Expenses$6,043,875
Net Income-$75,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$5,968,565
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$1,298,056$1,030,024▼ $268,032
Land, Buildings, and Equipment, Net$417,863$691,297▲ $273,434
Accounts Receivable$319,163$484,193▲ $165,030
Investments in Publicly Traded Securities$41,894$55,761▲ $13,867
Prepaid Expenses and Deferred Charges$12,603$45,027▲ $32,424
Inventories for Sale or Use$8,906$4,381▼ $4,525
Total Assets$2,118,361$2,331,065▲ $212,704
Other Assets Total$19,876$20,382▲ $506
Liabilities
Other Liabilities$323,954$623,649▲ $299,695
Mortgage Notes Payable Secured by Investment Property$343,693$325,593▼ $18,100
Accounts Payable and Accrued Expenses$71,205$69,677▼ $1,528
Total Liabilities$738,852$1,018,919▲ $280,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,633$1,291,764▼ $67,869
Net Assets With Donor Restrictions$19,876$20,382▲ $506
Total Net Assets Fund Balance$1,379,509$1,312,146▼ $67,363
Total Liabilities and Net Assets / Fund Balance$2,118,361$2,331,065▲ $212,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,134$744,113$969,247
Land$249,842-$249,842
Other Land Buildings$142,672$15,853$158,525
Leasehold Improvements$24,909$40,052$64,961
Equipment$48,740$15,819$64,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,876-▲ $506-$20,382
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GatesCEOFT$130,416$10,885$141,301
Rick MartinCOOFT$114,000$5,669$119,669
Paul GodduCFOFT$107,113$1,274$108,387

Board Members and Trustees

NameTitle
Steve KatsurinisPresident
Rene LeblancVice-chair
Alyssa HortonDirector
Dan WolfDirector
Trudy AveryDirector
Mary Jo AvellarTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$423,315
Program Service Revenue
$5,523,694
Investment Income
$4,978
Other Revenue
$16,578
All Other Contributions
$423,315
Change in Net Assets
$-75,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$55,246
Total Noncash Contributions2$55,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,968,565
Revenue Not Reported on Form 990
$7,947
Total Revenue per Audited Statements
$5,976,512
Total Revenue per Form 990
$5,968,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,313,869
Salaries, Compensation, and Employee Benefits$1,730,006
Total Fundraising Expense$61,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,619$243,352-$1,452,971
Occupancy$224,499$34,000-$258,499
Other Employee Benefits$129,899$15,932-$145,831
Payroll Taxes$105,143$26,061-$131,204
Interest$105,410$18,476-$123,886
Fees for Services Legal-$89,714-$89,714
All Other Expenses$89,593--$89,593
Advertising$71,455--$71,455
Other Expenses$55,309$95,383$61,150$55,309
Depreciation Depletion$46,252--$46,252
Travel$42,033$1,412-$43,445
Insurance-$26,470-$26,470
Fees for Services Accounting-$20,500-$20,500
Conferences and Meetings-$5,902-$5,902
Total Functional Expenses$5,405,523$577,202$61,150$6,043,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,043,875
Total Expenses per Audited Statements$6,043,875
Total Expenses per Form 990$6,043,875
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$608,801
Accrued Payroll$14,848
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 35% controlled entity
No
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
President
Phone
5084879445
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Katsurinis
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
33

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/OccupancyGrp/ManagementAndGeneralAmt034000
IRS990/OccupancyGrp/ProgramServicesAmt0224499
IRS990/OccupancyGrp/TotalAmt0258499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019876
IRS990/OtherAssetsTotalGrp/EOYAmt020382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145831
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt061150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095383
IRS990/OtherExpensesGrp/ProgramServicesAmt03326311
IRS990/OtherExpensesGrp/ProgramServicesAmt155309
IRS990/OtherExpensesGrp/TotalAmt03326311
IRS990/OtherExpensesGrp/TotalAmt195383
IRS990/OtherExpensesGrp/TotalAmt261150
IRS990/OtherExpensesGrp/TotalAmt355309
IRS990/OtherLiabilitiesGrp/BOYAmt0323954
IRS990/OtherLiabilitiesGrp/EOYAmt0623649
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016578
IRS990/OtherRevenueTotalAmt016578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452971
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105143
IRS990/PayrollTaxesGrp/TotalAmt0131204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045027
IRS990/PrincipalOfficerNm0STEVE KATSURINIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RIZE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03857041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11619731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03857041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11619731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246922
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION & SCREENING PROGRAM - GOVERNMENTALLY FUNDED PROGRAM TO PROVIDE INFORMATION ABOUT AIDS/HIV FOR PREVENTION AND SCREENING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046922
IRS990/ProgSrvcAccomActy3Grp/Desc0340B CONTRACT PHARMACY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03635571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03857041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07744
IRS990/PYOtherExpensesAmt03927590
IRS990/PYOtherRevenueAmt014515
IRS990/PYProgramServiceRevenueAmt04777070
IRS990/PYRevenuesLessExpensesAmt0-239457
IRS990/PYSalariesCompEmpBnftPaidAmt01585359
IRS990/PYTotalExpensesAmt05512949
IRS990/PYTotalRevenueAmt05273492
IRS990/ReconcilationRevenueExpnssAmt0-75310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01619731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05591983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012810539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt05591983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05591983
IRS990ScheduleA/TotalSupportAmt05666177
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/BookValueAmt0225134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020382
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-457
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064559
IRS990ScheduleD/ExpensesSubtotalAmt06043875
IRS990ScheduleD/LandGrp/BookValueAmt0249842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt07947
IRS990ScheduleD/RevenueSubtotalAmt05968565
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/TotalBookValueLandBuildingsAmt0691297
IRS990ScheduleD/TotalExpensesPerForm990Amt06043875
IRS990ScheduleD/TotalLiabilityAmt0623649
IRS990ScheduleD/TotalRevenuePerForm990Amt05968565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05976512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06043875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055246
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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

Document Assets

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Filings

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