Civic Intelligence

AIDS Support Group of Cape Cod Inc.

990 • Fiscal year 2022 • EIN 04-2908722

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$141,424

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,646,303

Up $181,118 (+7.3%) from 2021

Net Assets

Up

$2,113,907

Up $53,584 (+2.6%) from 2021

Liabilities

Up

$532,396

Up $127,534 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$6,573,173

Up $158,693 (+2.5%) from 2021

Expenses

Up

$6,498,586

Up $813,101 (+14%) from 2021

Net Income

Down

$74,587

Down $654,408 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$2,646,303
Liabilities$532,396
Net Assets$2,113,907
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$6,573,173
Expenses$6,498,586
Net Income$74,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$6,573,173
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$951,081$1,426,289▲ $475,208
Land, Buildings, and Equipment, Net$681,272$617,034▼ $64,238
Accounts Receivable$646,906$445,268▼ $201,638
Investments in Publicly Traded Securities$86,958$76,317▼ $10,641
Prepaid Expenses and Deferred Charges$57,620$47,145▼ $10,475
Inventories for Sale or Use$14,022$9,237▼ $4,785
Total Assets$2,465,185$2,646,303▲ $181,118
Other Assets Total$27,326$25,013▼ $2,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,778$285,078▼ $20,700
Accounts Payable and Accrued Expenses$64,019$200,473▲ $136,454
Other Liabilities$35,065$46,845▲ $11,780
Total Liabilities$404,862$532,396▲ $127,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,032,997$2,088,894▲ $55,897
Net Assets With Donor Restrictions$27,326$25,013▼ $2,313
Total Net Assets Fund Balance$2,060,323$2,113,907▲ $53,584
Total Liabilities and Net Assets / Fund Balance$2,465,185$2,646,303▲ $181,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,789$773,458$969,247
Land$249,842-$249,842
Other Land Buildings$79,262$79,263$158,525
Equipment$71,380$41,728$113,108
Leasehold Improvements$20,761$44,200$64,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,326-▼ $2,313-$25,013
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GatesCEOFT$130,416$11,008$141,424
Paul GodduCFOFT$108,205$3,962$112,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$488,408
Program Service Revenue
$6,070,324
Investment Income
$4,252
Other Revenue
$10,189
All Other Contributions
$488,408
Change in Net Assets
$74,587

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 AmountValuation Method
Other Non Cash Contri Table1$40,072Cost
Total Noncash Contributions1$40,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,573,173
Revenue Not Reported on Form 990
$-21,003
Total Revenue per Audited Statements
$6,552,170
Total Revenue per Form 990
$6,573,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,474,133
Salaries, Compensation, and Employee Benefits$2,024,453
Total Fundraising Expense$44,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,571$174,495-$1,715,066
Occupancy$275,253$39,156-$314,409
All Other Expenses$103,261$60,960$44,417$208,638
Other Employee Benefits$150,566$6,082-$156,648
Payroll Taxes$142,193$10,546-$152,739
Other Expenses$105,273--$105,273
Travel$52,717$24,776-$77,493
Fees for Services Legal-$74,136-$74,136
Depreciation Depletion$64,237--$64,237
Fees for Services Accounting-$21,524-$21,524
Insurance$5,244$15,067-$20,311
Advertising-$9,178-$9,178
Fees for Services Other$8,420--$8,420
Conferences and Meetings$3,378$4,886-$8,264
Total Functional Expenses$6,013,363$440,806$44,417$6,498,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,498,586
Total Expenses per Audited Statements$6,498,586
Total Expenses per Form 990$6,498,586
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$46,845
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
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wolf
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
37

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/OtherEmployeeBenefitsGrp/TotalAmt0156648
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3MEALS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03202181
IRS990/OtherExpensesGrp/ProgramServicesAmt1250565
IRS990/OtherExpensesGrp/ProgramServicesAmt2109504
IRS990/OtherExpensesGrp/ProgramServicesAmt3105273
IRS990/OtherExpensesGrp/TotalAmt03202181
IRS990/OtherExpensesGrp/TotalAmt1250565
IRS990/OtherExpensesGrp/TotalAmt2109504
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715066
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010546
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IRS990/PrincipalOfficerNm0DAN WOLF
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IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RIZE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04124876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04124876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234972
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION & SCREENING PROGRAM - GOVERNMENTALLY FUNDED PROGRAM TO PROVIDE INFORMATION ABOUT AIDS/HIV FOR PREVENTION AND SCREENING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234972
IRS990/ProgSrvcAccomActy3Grp/Desc0340B CONTRACT PHARMACY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03667598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04124876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06184
IRS990/PYOtherExpensesAmt03909349
IRS990/PYOtherRevenueAmt0338993
IRS990/PYProgramServiceRevenueAmt05715595
IRS990/PYRevenuesLessExpensesAmt0728995
IRS990/PYSalariesCompEmpBnftPaidAmt01776136
IRS990/PYTotalExpensesAmt05685485
IRS990/PYTotalRevenueAmt06414480
IRS990/ReconcilationRevenueExpnssAmt074587
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01710476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03278775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024931858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt03128181
IRS990ScheduleA/SubstantialContributorsTotAmt0150594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03278775
IRS990ScheduleA/TotalSupportAmt03356570
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/BookValueAmt0195789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113108
IRS990ScheduleD/ExpensesSubtotalAmt06498586
IRS990ScheduleD/LandGrp/BookValueAmt0249842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt0-21003
IRS990ScheduleD/RevenueSubtotalAmt06573173
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/TotalBookValueLandBuildingsAmt0617034
IRS990ScheduleD/TotalExpensesPerForm990Amt06498586
IRS990ScheduleD/TotalLiabilityAmt046845
IRS990ScheduleD/TotalRevenuePerForm990Amt06573173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06552170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06498586
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040072
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02465185
IRS990/TotalAssetsEOYAmt02646303
IRS990/TotalAssetsGrp/BOYAmt02465185
IRS990/TotalAssetsGrp/EOYAmt02646303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488408
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440806

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,303
Liabilities
$532,396
Net assets
$2,113,907
Revenue
$6,573,173
Expenses
$6,498,586
Net income
$74,587
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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