Civic Intelligence

AIDS Support Group of Cape Cod Inc.

990 • Fiscal year 2021 • EIN 04-2908722

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$141,424

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,465,185

Up $134,120 (+5.8%) from 2020

Net Assets

Up

$2,060,323

Up $748,177 (+57%) from 2020

Liabilities

Down

$404,862

Down $614,057 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$6,414,480

Up $445,915 (+7.5%) from 2020

Expenses

Down

$5,685,485

Down $358,390 (-5.9%) from 2020

Net Income

Up

$728,995

Up $804,305 (+1068%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$2,465,185
Liabilities$404,862
Net Assets$2,060,323
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$6,414,480
Expenses$5,685,485
Net Income$728,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$6,414,480
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$1,030,024$951,081▼ $78,943
Land, Buildings, and Equipment, Net$691,297$681,272▼ $10,025
Accounts Receivable$484,193$646,906▲ $162,713
Investments in Publicly Traded Securities$55,761$86,958▲ $31,197
Prepaid Expenses and Deferred Charges$45,027$57,620▲ $12,593
Inventories for Sale or Use$4,381$14,022▲ $9,641
Total Assets$2,331,065$2,465,185▲ $134,120
Other Assets Total$20,382$27,326▲ $6,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,593$305,778▼ $19,815
Accounts Payable and Accrued Expenses$69,677$64,019▼ $5,658
Other Liabilities$623,649$35,065▼ $588,584
Total Liabilities$1,018,919$404,862▼ $614,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,764$2,032,997▲ $741,233
Net Assets With Donor Restrictions$20,382$27,326▲ $6,944
Total Net Assets Fund Balance$1,312,146$2,060,323▲ $748,177
Total Liabilities and Net Assets / Fund Balance$2,331,065$2,465,185▲ $134,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,461$758,786$969,247
Land$249,842-$249,842
Other Land Buildings$110,967$47,558$158,525
Equipment$87,167$25,941$113,108
Leasehold Improvements$22,835$42,126$64,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,382-▲ $6,944-$27,326
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GatesCEOFT$130,416$11,008$141,424
Rick MartinCOOFT$114,000$5,792$119,792
Paul GodduCFOFT$108,205$3,962$112,167

Board Members and Trustees

NameTitle
Dan WolfPresident
Rene LeblancVice-chair
Dianne GauthierDirector
Linda LaranjeiroDirector
Trudy AveryDirector
Mary Jo AvellarTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$353,708
Program Service Revenue
$5,715,595
Investment Income
$6,184
Other Revenue
$338,993
All Other Contributions
$353,708
Change in Net Assets
$728,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,414,480
Revenue Not Reported on Form 990
$19,182
Total Revenue per Audited Statements
$6,433,662
Total Revenue per Form 990
$6,414,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,909,349
Salaries, Compensation, and Employee Benefits$1,776,136
Total Fundraising Expense$67,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,890$183,446-$1,507,336
Occupancy$163,022$43,218-$206,240
All Other Expenses$189,122--$189,122
Payroll Taxes$126,429$14,253-$140,682
Other Employee Benefits$109,757$18,361-$128,118
Other Expenses$133,516$93,628$67,977$67,977
Depreciation Depletion$58,576--$58,576
Travel$47,137$4,288-$51,425
Insurance$35,169$13,758-$48,927
Interest$33,503--$33,503
Fees for Services Accounting-$20,000-$20,000
Advertising$13,196--$13,196
Fees for Services Legal-$12,839-$12,839
Conferences and Meetings$5,823$2,177-$8,000
Total Functional Expenses$5,211,540$405,968$67,977$5,685,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,685,485
Total Expenses per Audited Statements$5,685,485
Total Expenses per Form 990$5,685,485
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
Accrued Payroll$35,065
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
Dan Wolf
Title
President
Phone
5084879445
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wolf
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
31

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/NoncashContributionsAmt020365
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IRS990/OccupancyGrp/ManagementAndGeneralAmt043218
IRS990/OccupancyGrp/ProgramServicesAmt0163022
IRS990/OccupancyGrp/TotalAmt0206240
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128118
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt067977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093628
IRS990/OtherExpensesGrp/ProgramServicesAmt02972400
IRS990/OtherExpensesGrp/ProgramServicesAmt1133516
IRS990/OtherExpensesGrp/TotalAmt02972400
IRS990/OtherExpensesGrp/TotalAmt1133516
IRS990/OtherExpensesGrp/TotalAmt293628
IRS990/OtherExpensesGrp/TotalAmt367977
IRS990/OtherLiabilitiesGrp/BOYAmt0623649
IRS990/OtherLiabilitiesGrp/EOYAmt035065
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN PPP LOAN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13593
IRS990/OtherRevenueTotalAmt0338993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507336
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014253
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057620
IRS990/PrincipalOfficerNm0DAN WOLF
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IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RIZE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03895526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11589079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11589079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230990
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION & SCREENING PROGRAM - GOVERNMENTALLY FUNDED PROGRAM TO PROVIDE INFORMATION ABOUT AIDS/HIV FOR PREVENTION AND SCREENING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230990
IRS990/ProgSrvcAccomActy3Grp/Desc0340B CONTRACT PHARMACY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03233258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03895526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04978
IRS990/PYOtherExpensesAmt04313869
IRS990/PYOtherRevenueAmt016578
IRS990/PYProgramServiceRevenueAmt05523694
IRS990/PYRevenuesLessExpensesAmt0-75310
IRS990/PYSalariesCompEmpBnftPaidAmt01730006
IRS990/PYTotalExpensesAmt06043875
IRS990/PYTotalRevenueAmt05968565
IRS990/ReconcilationRevenueExpnssAmt0728995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01589079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04284230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018861534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt04217250
IRS990ScheduleA/SubstantialContributorsTotAmt066980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04284230
IRS990ScheduleA/TotalSupportAmt04358396
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/BookValueAmt0210461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0303
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113108
IRS990ScheduleD/ExpensesSubtotalAmt05685485
IRS990ScheduleD/LandGrp/BookValueAmt0249842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt019182
IRS990ScheduleD/RevenueSubtotalAmt06414480
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/TotalBookValueLandBuildingsAmt0681272
IRS990ScheduleD/TotalExpensesPerForm990Amt05685485
IRS990ScheduleD/TotalLiabilityAmt035065
IRS990ScheduleD/TotalRevenuePerForm990Amt06414480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06433662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05685485
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,465,185
Liabilities
$404,862
Net assets
$2,060,323
Revenue
$6,414,480
Expenses
$5,685,485
Net income
$728,995
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
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