Civic Intelligence

AIDS Project Worcester Inc.

990 • Fiscal year 2021 • EIN 04-2970467

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.AIDSPROJECTWORCESTER.ORG
165 Southbridge StreetWorcester, MA 01608

(508) 755-3773

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,837

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

394%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,294,656

Up $2,628,230 (+394%) from 2020

Net Assets

Up

$2,496,182

Up $2,150,745 (+623%) from 2020

Liabilities

Up

$798,474

Up $477,485 (+149%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$4,796,416

Up $2,423,603 (+102%) from 2020

Expenses

Up

$2,645,671

Up $306,541 (+13%) from 2020

Net Income

Up

$2,150,745

Up $2,117,062 (+6285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $262,393Liabilities 2011: $120,727Net Assets 2011: $141,6662011Assets 2012: $250,902Liabilities 2012: $97,446Net Assets 2012: $153,4562012Assets 2013: $293,009Liabilities 2013: $81,105Net Assets 2013: $211,9042013Assets 2014: $388,108Liabilities 2014: $118,853Net Assets 2014: $269,2552014Assets 2015: $412,261Liabilities 2015: $123,014Net Assets 2015: $289,2472015Assets 2016: $488,468Liabilities 2016: $173,553Net Assets 2016: $314,9152016Assets 2017: $514,243Liabilities 2017: $191,345Net Assets 2017: $322,8982017Assets 2018: $555,899Liabilities 2018: $232,886Net Assets 2018: $323,0132018Assets 2019: $586,463Liabilities 2019: $273,291Net Assets 2019: $313,1722019Assets 2020: $666,426Liabilities 2020: $320,989Net Assets 2020: $345,4372020Assets 2021: $3,294,656Liabilities 2021: $798,474Net Assets 2021: $2,496,1822021Assets 2022: $2,932,294Liabilities 2022: $466,326Net Assets 2022: $2,465,9682022Assets 2023: $3,658,042Liabilities 2023: $1,201,482Net Assets 2023: $2,456,5602023Assets 2024: $4,108,219Liabilities 2024: $1,577,961Net Assets 2024: $2,530,2582024Assets 2025: $3,921,813Liabilities 2025: $1,112,534Net Assets 2025: $2,809,2792025

Highlighted filing

2021

Assets$3,294,656
Liabilities$798,474
Net Assets$2,496,182
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,501,4692011Expenses 2012: $1,385,7452012Revenue 2013: $1,455,524Expenses 2013: $1,397,076Net Income 2013: $58,4482013Revenue 2014: $1,540,093Expenses 2014: $1,482,742Net Income 2014: $57,3512014Revenue 2015: $1,658,885Expenses 2015: $1,638,893Net Income 2015: $19,9922015Revenue 2016: $1,696,936Expenses 2016: $1,671,268Net Income 2016: $25,6682016Revenue 2017: $1,922,206Expenses 2017: $1,914,223Net Income 2017: $7,9832017Revenue 2018: $1,818,025Expenses 2018: $1,819,069Net Income 2018: -$1,0442018Revenue 2019: $1,970,005Expenses 2019: $1,982,570Net Income 2019: -$12,5652019Revenue 2020: $2,372,813Expenses 2020: $2,339,130Net Income 2020: $33,6832020Revenue 2021: $4,796,416Expenses 2021: $2,645,671Net Income 2021: $2,150,7452021Revenue 2022: $2,599,976Expenses 2022: $2,630,190Net Income 2022: -$30,2142022Revenue 2023: $2,627,123Expenses 2023: $2,601,805Net Income 2023: $25,3182023Revenue 2024: $3,838,302Expenses 2024: $3,831,878Net Income 2024: $6,4242024Revenue 2025: $4,189,187Expenses 2025: $3,928,052Net Income 2025: $261,1352025

Highlighted filing

2021

Revenue$4,796,416
Expenses$2,645,671
Net Income$2,150,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,799,160
Mission and Program Overview

Mission

Aids project worcester is a nonprofit organization in central massachusetts dedicated to ending the hiv/aids pandemic and fostering wellness through service, advocacy, prevention, education, and collaborative initiatives. We empower and enhance the lives of people infected and affected by hiv/ aids by fighting stigma and discrimination and through individualized services and best practices in a supportive, multicultural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$269,718$1,528,866▲ $1,259,148
Savings and Temporary Cash Investments-$393,649-
Investments in Publicly Traded Securities$71,067$96,996▲ $25,929
Land, Buildings, and Equipment, Net$13,776$59,486▲ $45,710
Cash and Non-Interest-Bearing Accounts$295,680$25,562▼ $270,118
Prepaid Expenses and Deferred Charges$14,685$12,681▼ $2,004
Total Assets$666,426$3,294,656▲ $2,628,230
Other Assets Total$1,500$1,177,416▲ $1,175,916
Liabilities
Accounts Payable and Accrued Expenses$313,714$798,474▲ $484,760
Other Liabilities$7,275$0▼ $7,275
Total Liabilities$320,989$798,474▲ $477,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,502$2,406,291▲ $2,099,789
Net Assets With Donor Restrictions$38,935$89,891▲ $50,956
Total Net Assets Fund Balance$345,437$2,496,182▲ $2,150,745
Total Liabilities and Net Assets / Fund Balance$666,426$3,294,656▲ $2,628,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,495$11,624$58,119
Equipment$12,991$35,714$48,705
Other Assets Org$1,142,860--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithCEOFT$124,883$9,954$134,837

Board Members and Trustees

NameTitle
Ellen FoleyChair
Diane Legere-klaubertVice Chair
Angela WendorfDirector
Hina SaleemDirector
Linda DohertyDirector
Michael ScaglioneDirector
Tsitsi MasvawureDirector
Sharon DeraneyClerk
Kim DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,622
Program Service Revenue
$2,107,493
Investment Income
$18,360
Other Revenue
$57,941
All Other Contributions
$94,432
Change in Net Assets
$2,150,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,712,667
Revenue Not Reported on Financial Statements
$83,749
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$83,749
Total Revenue per Audited Statements
$4,712,667
Total Revenue per Form 990
$4,796,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,158
Other Expenses$1,111,513
Total Fundraising Expense$5,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,587$63,814$1,675$1,171,076
Occupancy$176,629$10,073$279$186,981
Current Officers, Directors, Trustees, and Key Employees$131,859$5,391-$137,250
Payroll Taxes$106,755$5,815$146$112,716
Fees for Services Other$92,388-$2,548$94,936
Other Employee Benefits$76,173$4,230$117$80,520
Other Expenses$70,220$7,752$214$70,220
All Other Expenses$45,887$11,217-$57,104
Fees for Services Legal-$53,929-$53,929
Pension Plan Contributions$30,826$1,728$42$32,596
Fees for Services Accounting-$23,250-$23,250
Depreciation Depletion$22,514$621$17$23,152
Travel$20,711$595-$21,306
Insurance$18,364$1,046$29$19,439
Fees for Services Management-$18,131-$18,131
Office Expenses$11,887$887$24$12,798
Interest-$164-$164
Total Functional Expenses$2,431,937$208,643$5,091$2,645,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,645,671
Expenses per Audited Statements$2,561,922
Total Expenses per Audited Statements$2,561,922
Expenses Not Reported on Financial Statements$83,749
Other Expense Adjustments$83,749
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of CEOCompensation for Program Support.No$12,514
-Niece of CEOCompensation for Program Support.No$4,352
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo and executive committee for completeness before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The potential for conflicts of interest is discussed at the meetings with the board of directors and an annual disclosure statement is received, reviewed and signed by each director.”

Form 990, Part VI, Section B, Line 15A

“The ceo's salary was reviwed by the executive committee and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Project Worcester Inc
EIN
04-2970467
Phone
5087553773
Address
165 SOUTHBRIDGE STREET, WORCESTER, MA 01608

Signing Officer

Name
Michelle Smith
Title
CEO
Phone
5087553773
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
360

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Michael Pruell CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“COVID TESTING”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at march 31, 2021. The organization's information returns are subject to examination by federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses shown net of revene of the audited financial statements 83,749.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses shown net of revene of the audited financial statements 83,749.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0345437
IRS990/NetAssetsOrFundBalancesEOYAmt02496182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02406291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0279
IRS990/OccupancyGrp/ManagementAndGeneralAmt010073
IRS990/OccupancyGrp/ProgramServicesAmt0176629
IRS990/OccupancyGrp/TotalAmt0186981
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt011887
IRS990/OfficeExpensesGrp/TotalAmt012798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01177416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080520
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FACILITY AND PROGRAM EQ
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD BANK
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OtherExpensesGrp/ProgramServicesAmt0209025
IRS990/OtherExpensesGrp/ProgramServicesAmt1162493
IRS990/OtherExpensesGrp/ProgramServicesAmt2150619
IRS990/OtherExpensesGrp/ProgramServicesAmt370220
IRS990/OtherExpensesGrp/TotalAmt0209025
IRS990/OtherExpensesGrp/TotalAmt1170459
IRS990/OtherExpensesGrp/TotalAmt2150619
IRS990/OtherExpensesGrp/TotalAmt370220
IRS990/OtherLiabilitiesGrp/BOYAmt07275
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057941
IRS990/OtherRevenueTotalAmt057941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106755
IRS990/PayrollTaxesGrp/TotalAmt0112716
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030826
IRS990/PensionPlanContributionsGrp/TotalAmt032596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012681
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RELOCATION SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt0797458
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt02283303
IRS990/PYRevenuesLessExpensesAmt033683
IRS990/PYSalariesCompEmpBnftPaidAmt01539794
IRS990/PYTotalExpensesAmt02339130
IRS990/PYTotalProfFndrsngExpnsAmt01878
IRS990/PYTotalRevenueAmt02372813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02150745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02612622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01814593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010675432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02107493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt010675432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02612622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02371101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01814593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010675432
IRS990ScheduleA/TotalSupportAmt010717094
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083749
IRS990ScheduleD/ExpensesSubtotalAmt02561922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11142860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt083749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058119
IRS990ScheduleD/OtherRevenuesNotIncludedAmt083749
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083749
IRS990ScheduleD/RevenueSubtotalAmt04712667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES SHOWN NET OF REVENE OF THE AUDITED FINANCIAL STATEMENTS 83,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES SHOWN NET OF REVENE OF THE AUDITED FINANCIAL STATEMENTS 83,749.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01177416
IRS990ScheduleD/TotalExpensesPerForm990Amt02645671
IRS990ScheduleD/TotalRevenuePerForm990Amt04796416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04712667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELIJAH SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AKYANNA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NIECE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012514
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR PROGRAM SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR PROGRAM SUPPORT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID TESTING

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,656
Liabilities
$798,474
Net assets
$2,496,182
Revenue
$4,796,416
Expenses
$2,645,671
Net income
$2,150,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$1.11$2.81$4.19$3.93$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.58$2.53$3.84$3.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.20$2.46$2.63$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.47$2.47$2.60$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.80$2.50$4.80$2.65$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$2.37$2.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.31$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.31$1.70$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.54$1.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.50