Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2908722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,447,391
Down $72,557 (-2.9%) from 2023
Net Assets
Down$1,631,077
Down $148,024 (-8.3%) from 2023
Liabilities
Up$816,314
Up $75,467 (+10%) from 2023
Revenue
Up$7,403,003
Up $432,347 (+6.2%) from 2023
Expenses
Up$7,563,377
Up $251,967 (+3.4%) from 2023
Net Income
Up-$160,374
Up $180,380 (+53%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $547,312 | $1,069,557 | ▲ $522,245 |
| Land, Buildings, and Equipment, Net | $572,013 | $525,629 | ▼ $46,384 |
| Accounts Receivable | $997,925 | $525,312 | ▼ $472,613 |
| Investments in Publicly Traded Securities | $83,262 | $96,561 | ▲ $13,299 |
| Prepaid Expenses and Deferred Charges | $52,552 | $42,086 | ▼ $10,466 |
| Inventories for Sale or Use | $9,237 | $9,237 | → $0 |
| Total Assets | $2,519,948 | $2,447,391 | ▼ $72,557 |
| Other Assets Total | $257,647 | $179,009 | ▼ $78,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,293 | $298,724 | ▲ $58,431 |
| Mortgage Notes Payable Secured by Investment Property | $263,837 | $243,988 | ▼ $19,849 |
| Other Liabilities | $236,717 | $149,819 | ▼ $86,898 |
| Deferred Revenue | $0 | $123,783 | ▲ $123,783 |
| Total Liabilities | $740,847 | $816,314 | ▲ $75,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,751,911 | $1,600,800 | ▼ $151,111 |
| Net Assets With Donor Restrictions | $27,190 | $30,277 | ▲ $3,087 |
| Total Net Assets Fund Balance | $1,779,101 | $1,631,077 | ▼ $148,024 |
| Total Liabilities and Net Assets / Fund Balance | $2,519,948 | $2,447,391 | ▼ $72,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,391 | $814,439 | $999,830 |
| Equipment | $55,360 | $220,748 | $276,108 |
| Land | $249,842 | - | $249,842 |
| Leasehold Improvements | $35,036 | $32,313 | $67,349 |
| Other Assets Org | $2,418 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $27,190 | - | ▲ $3,069 | - | $30,259 |
| 2022 | $25,013 | - | ▲ $2,177 | - | $27,190 |
| 2021 | $27,326 | - | ▼ $2,313 | - | $25,013 |
| 2020 | $20,382 | - | ▲ $6,944 | - | $27,326 |
| 2019 | $19,876 | - | ▲ $506 | - | $20,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Gates | President & CEO | FT | $153,878 | $9,814 | $163,692 |
| Heather Murphy | Chief Programs Officer | FT | $127,871 | $3,241 | $131,112 |
| Paul Christenson | Controller | FT | $107,100 | $4,288 | $111,388 |
| Name | Title |
|---|---|
| Dan Wolf | Chair |
| Lisa Cohen | Vice-chair |
| Dianne Gauthier | Director |
| Trudy Avery | Director |
| Mary-jo Avellar | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pmq Group LLC Dba Avita | Pharmacy Services | 10604 COURSEY BLVD, Baton Rouge, LA 70816 | $120,454 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 101 | $30,352 | Fair Market Value (FMV) |
| Total Noncash Contributions | 101 | $30,352 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,990,241 |
| Salaries, Compensation, and Employee Benefits | $2,517,136 |
| Total Fundraising Expense | $138,086 |
| Professional Fundraising Fees | $56,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,820,452 | $118,075 | - | $1,938,527 |
| Fees for Services Other | $777,055 | - | - | $777,055 |
| Occupancy | $236,386 | $5,776 | - | $242,162 |
| Payroll Taxes | $166,722 | $20,187 | - | $186,909 |
| Other Employee Benefits | $176,540 | $3,841 | - | $180,381 |
| Current Officers, Directors, Trustees, and Key Employees | $16,580 | $158,138 | - | $174,718 |
| Fees for Services Accounting | $81,444 | $47,600 | - | $129,044 |
| All Other Expenses | $18,916 | $11,302 | $82,086 | $112,304 |
| Other Expenses | $95,794 | $5,344 | - | $95,794 |
| Advertising | $79,023 | - | - | $79,023 |
| Travel | $71,346 | - | - | $71,346 |
| Depreciation Depletion | - | $64,879 | - | $64,879 |
| Information Technology | $53,097 | $3,740 | - | $56,837 |
| Fees for Services Professional Fundraising | - | - | $56,000 | $56,000 |
| Pension Plan Contributions | $33,973 | $2,628 | - | $36,601 |
| Insurance | $26,053 | $10,134 | - | $36,187 |
| Office Expenses | $23,604 | - | - | $23,604 |
| Fees for Services Legal | - | $8,795 | - | $8,795 |
| Fees for Service Investment Mgmnt Fees | - | $382 | - | $382 |
| Total Functional Expenses | $6,964,470 | $460,821 | $138,086 | $7,563,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,563,377 |
| Expenses per Audited Statements | $7,562,995 |
| Total Expenses per Audited Statements | $7,562,995 |
| Expenses Not Reported on Financial Statements | $382 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $56,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $147,401 |
| Financing Lease Liability | $2,418 |
“An exit meeting is held with the executive director, finance directors and auditors. The form 990 is reviewed by staff and treasurer of the board of directors. The treasurer reports findings to the full board of directors.”
“An officer or director of the organization is required to fully disclose any potential conflict of interest to the board of directors. Individuals with a conflict are not permitted to vote or lobby on the matter being considered or be counted in determining the existence of a quorum at the meeting at which such transaction is being considered. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval (if matter is approved).”
“The board of directors determined the ceo's compensation based on a compensation survey.”
“Financial documents are filed with the secretary of state's office. All documents are available for review by the public upon request.”
“Pharmacy service fees: program service expenses 681,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 681,085. Direct care consulting: program service expenses 95,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,970.”
“Funds are managed by cape cod community foundation and invested for long term growth to fund program costs.”
“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 997925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79023 |
| IRS990/AllOtherContributionsAmt | 0 | 315489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL GATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084879445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96-98 BRADFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVINCETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02657 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1069557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10604 COURSEY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PMQ GROUP LLC DBA AVITA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2853386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16095 |
| IRS990/CYOtherExpensesAmt | 0 | 4990241 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4565712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2517136 |
| IRS990/CYTotalExpensesAmt | 0 | 7563377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 56000 |
| IRS990/CYTotalRevenueAmt | 0 | 7403003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64879 |
| IRS990/Desc | 0 | 340B DRUG PRICING PROGRAM:340B CONTRACT PHARMACY PROGRAM PROVIDES OUTPATIENT DRUGS AT REDUCED PRICES FOR ELIGIBLE PATIENTS AFFILIATED WITH ASGCC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30277 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4475437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 81444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129044 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 777055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 777055 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 56000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 56000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY-JO AVELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRUDY AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNE GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2537897 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7435132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56837 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9237 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83262 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96561 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1067500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 572013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1593129 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32129 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263837 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1779101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1631077 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1751911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1600800 |
| IRS990/NoncashContributionsAmt | 0 | 30352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 257647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180381 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3078163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3078163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 236717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1820452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1938527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42086 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL GATES |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 456110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4565712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4565712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DPH PROGRAM SERVICE FEES:DIRECT SERVICES INCLUDE COMPREHENSIVE MEDICAL CASE MANAGEMENT, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, ACCESS TO FOOD AND NUTRITION SERVICES, AND WIDE RANGE OF OTHER SERVICES TO HELP PEOPLE LIVING WITH HIV/AIDS LEAD HEALTHY LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2417970 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS:PROGRAM CONSISTS OF AN INTEGRATED SYSTEM OF CARE, SERVICES, AND TREATMENT RELATED TO REDUCING THE IMPACT OF HIV, HCV, SYPHILIS, CHLAMYDIA, GONORRHEA, AND LATENT TB INFECTIONS AMONG RESIDENTS OF MA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12655 |
| IRS990/PYOtherExpensesAmt | 0 | 4841051 |
| IRS990/PYOtherRevenueAmt | 0 | 614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6644874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -340754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2470359 |
| IRS990/PYTotalExpensesAmt | 0 | 7311410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6970656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4565712 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 16,578. 2020 AMOUNT: $ 3,593. 2021 AMOUNT: $ 10,189. 2022 AMOUNT: $ 614. 2023 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2853386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4431330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22996505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16578 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4431330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2853386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4431330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4506407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 814439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 999830 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27190 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30259 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25013 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25013 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20382 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6944 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 506 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276108 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7562995 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 382 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67349 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 382 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7402621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE MANAGED BY CAPE COD COMMUNITY FOUNDATION AND INVESTED FOR LONG TERM GROWTH TO FUND PROGRAM COSTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525629 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.