Civic Intelligence

Hispanic AIDS Forum Inc.

990 • Fiscal year 2015 • EIN 13-3422748

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

1767 PARK AVE Room 5FLNew York, NY 10035

(212) 563-4500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,976

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$874,360

Up $274,652 (+46%) from 2014

Net Assets

Down

-$178,877

Down $191,088 (-1565%) from 2014

Liabilities

Up

$1,053,237

Up $465,740 (+79%) from 2014

Revenue

Up

$4,734,529

Up $321,871 (+7.3%) from 2014

Expenses

Up

$4,925,617

Up $449,315 (+10%) from 2014

Net Income

Down

-$191,088

Down $127,444 (-200%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $786,602Liabilities 2011: $721,662Net Assets 2011: $64,9402011Assets 2012: $596,440Liabilities 2012: $521,069Net Assets 2012: $75,3712012Assets 2013: $564,866Liabilities 2013: $489,011Net Assets 2013: $75,8552013Assets 2014: $599,708Liabilities 2014: $587,497Net Assets 2014: $12,2112014Assets 2015: $874,360Liabilities 2015: $1,053,237Net Assets 2015: -$178,8772015Assets 2016: $542,407Liabilities 2016: $713,205Net Assets 2016: -$170,7982016Assets 2017: $626,200Liabilities 2017: $736,486Net Assets 2017: -$110,2862017Assets 2018: $500,716Liabilities 2018: $536,421Net Assets 2018: -$35,7052018Assets 2019: $578,654Liabilities 2019: $472,688Net Assets 2019: $105,9662019Assets 2020: $590,127Liabilities 2020: $480,738Net Assets 2020: $109,3892020Assets 2021: $978,374Liabilities 2021: $849,583Net Assets 2021: $128,7912021Assets 2022: $1,109,097Liabilities 2022: $935,193Net Assets 2022: $173,9042022Assets 2023: $2,059,106Liabilities 2023: $1,695,036Net Assets 2023: $364,0702023Assets 2024: $1,772,468Liabilities 2024: $1,396,768Net Assets 2024: $375,7002024Assets 2025: $1,848,657Liabilities 2025: $1,380,835Net Assets 2025: $467,8222025

Highlighted filing

2015

Assets$874,360
Liabilities$1,053,237
Net Assets-$178,877

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,292,641Expenses 2011: $4,287,696Net Income 2011: $4,9452011Revenue 2012: $4,379,371Expenses 2012: $4,368,940Net Income 2012: $10,4312012Revenue 2013: $4,408,218Expenses 2013: $4,407,734Net Income 2013: $4842013Revenue 2014: $4,412,658Expenses 2014: $4,476,302Net Income 2014: -$63,6442014Revenue 2015: $4,734,529Expenses 2015: $4,925,617Net Income 2015: -$191,0882015Revenue 2016: $4,957,677Expenses 2016: $4,949,598Net Income 2016: $8,0792016Revenue 2017: $5,053,890Expenses 2017: $4,993,378Net Income 2017: $60,5122017Revenue 2018: $4,847,541Expenses 2018: $4,772,960Net Income 2018: $74,5812018Revenue 2019: $4,821,214Expenses 2019: $4,679,543Net Income 2019: $141,6712019Revenue 2020: $4,490,864Expenses 2020: $4,487,441Net Income 2020: $3,4232020Revenue 2021: $4,831,955Expenses 2021: $4,812,553Net Income 2021: $19,4022021Revenue 2022: $4,942,705Expenses 2022: $4,897,592Net Income 2022: $45,1132022Revenue 2023: $5,154,586Expenses 2023: $4,964,420Net Income 2023: $190,1662023Revenue 2024: $4,833,379Expenses 2024: $4,821,749Net Income 2024: $11,6302024Revenue 2025: $4,654,140Expenses 2025: $4,562,018Net Income 2025: $92,1222025

Highlighted filing

2015

Revenue$4,734,529
Expenses$4,925,617
Net Income-$191,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,734,529
Mission and Program Overview

Mission

Hafs mission is to improve health outcomes for latinos in nyc who are affected by hiv and other chronic illnesses. Haf fulfils this mission by integrating prevention and education into a set of multi-faceted wellness programs.

Hafs mission is to improve health outcomes for latinos in nyc who are affected by hiv other illnesses. Haf fulfills this mission by intergrating prevention and education into a set of multi-faceted welness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$429,598$653,340▲ $223,742
Cash and Non-Interest-Bearing Accounts$69,482$60,524▼ $8,958
Prepaid Expenses and Deferred Charges$7,140$8,856▲ $1,716
Land, Buildings, and Equipment, Net$7,204$5,172▼ $2,032
Total Assets$599,708$874,360▲ $274,652
Other Assets Total$86,284$146,468▲ $60,184
Liabilities
Accounts Payable and Accrued Expenses$408,211$999,827▲ $591,616
Mortgage Notes Payable Secured by Investment Property$150,000--
Deferred Revenue$29,286$53,410▲ $24,124
Total Liabilities$587,497$1,053,237▲ $465,740
Net Assets / Fund Balance
Unrestricted Net Assets$12,211$-178,877▼ $191,088
Total Net Assets Fund Balance$12,211$-178,877▼ $191,088
Total Liabilities and Net Assets / Fund Balance$599,708$874,360▲ $274,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,172$4,989$10,161
Other Assets Org$146,468--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heriberto Sanchez SotoExec DirectorFT$144,976$144,976

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,734,198
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$0
All Other Contributions
$113,876
Change in Net Assets
$-191,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,734,529
Total Revenue per Audited Statements
$4,734,529
Total Revenue per Form 990
$4,734,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,578,080
Salaries, Compensation, and Employee Benefits$1,347,537
Total Fundraising Expense$1,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,718$167,584-$943,302
Occupancy$351,266$68,052-$419,318
Other Employee Benefits$129,328$46,678-$176,006
Current Officers, Directors, Trustees, and Key Employees$83,000$61,976-$144,976
Payroll Taxes$63,464$19,789-$83,253
Fees for Services Other$77,867$2,345$1,118$81,330
All Other Expenses$35,783$18,149-$53,932
Office Expenses$43,908$9,585-$53,493
Conferences and Meetings$22,732--$22,732
Other Expenses$18,021$3,120-$21,141
Insurance$12,381$7,445-$19,826
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion-$2,032-$2,032
Total Functional Expenses$4,504,291$420,208$1,118$4,925,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,925,617
Total Expenses per Audited Statements$4,925,617
Total Expenses per Form 990$4,925,617
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
Federal income taxes-
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 family members
No
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
Yes
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 11

The form 990 is discussed by the board prior to filing.

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

Annually each board member signs a conflict of interest statement.

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

Th board makes a decision on the executive directors salary after reviewing data on similar size organizations.

Form 990, Part VI, Section C, Line 19

The documents are made available on request in the office.

Filing and Contact Details

Filer

Filer Name
Hispanic Aids Forum Inc
EIN
13-3422748
Phone
2125634500
Address
1767 PARK AVE Room 5FL, NEW YORK, NY 10035

Signing Officer

Name
Heriberto Sanchez Soto
Title
Executive Director
Signed
2016-04-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Herberto Sanchez-Soto
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0999827
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAFS MISSION IS TO IMPROVE HEALTH OUTCOMES FOR LATINOS IN NYC WHO ARE AFFECTED BY HIV OTHER ILLNESSES. HAF FULFILLS THIS MISSION BY INTERGRATING PREVENTION AND EDUCATION INTO A SET OF MULTI-FACETED WELNESS PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0113876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035783
IRS990/AllOtherExpensesGrp/TotalAmt053932
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HISPANIC AIDS FORUM INC
IRS990/BooksInCareOfDetail/PhoneNum02125634500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01767 PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069482
IRS990/CashNonInterestBearingGrp/EOYAmt060524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144976
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022732
IRS990/ConferencesMeetingsGrp/TotalAmt022732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04734198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331
IRS990/CYOtherExpensesAmt03578080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-191088
IRS990/CYSalariesCompEmpBnftPaidAmt01347537
IRS990/CYTotalExpensesAmt04925617
IRS990/CYTotalFundraisingExpenseAmt01118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04734529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029286
IRS990/DeferredRevenueGrp/EOYAmt053410
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02032
IRS990/DepreciationDepletionGrp/TotalAmt02032
IRS990/Desc0TO PROVIDE HOUSING ASSISTANCE TO PERSONS LIVING IN THE NEW YORK CITY AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03378218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01118
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077867
IRS990/FeesForServicesOtherGrp/TotalAmt081330
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAISY RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA VENTUNEAC
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMAS RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4HERIBERTO SANCHEZ SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04620322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04734529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07445
IRS990/InsuranceGrp/ProgramServicesAmt012381
IRS990/InsuranceGrp/TotalAmt019826
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05172
IRS990/LandBldgEquipCostOrOtherBssAmt010161
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAFS MISSION IS TO IMPROVE HEALTH OUTCOMES FOR LATINOS IN NYC WHO ARE AFFECTED BY HIV AND OTHER CHRONIC ILLNESSES. HAF FULFILS THIS MISSION BY INTEGRATING PREVENTION AND EDUCATION INTO A SET OF MULTI-FACETED WELLNESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt012211
IRS990/NetAssetsOrFundBalancesEOYAmt0-178877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068052
IRS990/OccupancyGrp/ProgramServicesAmt0351266
IRS990/OccupancyGrp/TotalAmt0419318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09585
IRS990/OfficeExpensesGrp/ProgramServicesAmt043908
IRS990/OfficeExpensesGrp/TotalAmt053493
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086284
IRS990/OtherAssetsTotalGrp/EOYAmt0146468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176006
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STIPENDS INCENTIVES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13120
IRS990/OtherExpensesGrp/ProgramServicesAmt02759070
IRS990/OtherExpensesGrp/ProgramServicesAmt119892
IRS990/OtherExpensesGrp/ProgramServicesAmt2111861
IRS990/OtherExpensesGrp/ProgramServicesAmt318021
IRS990/OtherExpensesGrp/TotalAmt02759070
IRS990/OtherExpensesGrp/TotalAmt119892
IRS990/OtherExpensesGrp/TotalAmt2112314
IRS990/OtherExpensesGrp/TotalAmt321141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943302
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019789
IRS990/PayrollTaxesGrp/ProgramServicesAmt063464
IRS990/PayrollTaxesGrp/TotalAmt083253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653340
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08856
IRS990/PrincipalOfficerNm0Herberto Sanchez-Soto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HIV PREVENTION, TESTING AND SUPPORT SERVICES TO LMSM AND LYMSM AND OTHER PERSONS AFFECTED BY HIV/AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04412128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03338612
IRS990/PYRevenuesLessExpensesAmt0-63644
IRS990/PYSalariesCompEmpBnftPaidAmt01137690
IRS990/PYTotalExpensesAmt04476302
IRS990/PYTotalRevenueAmt04412658
IRS990/ReconcilationRevenueExpnssAmt0-191088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04731673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04412128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04407816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04376471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04290247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022218335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt022218335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04731673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04412128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04407816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04376471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04290247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022218335
IRS990ScheduleA/TotalSupportAmt022224892
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010161
IRS990ScheduleD/ExpensesSubtotalAmt04925617
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04734529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146468
IRS990ScheduleD/TotalExpensesPerForm990Amt04925617
IRS990ScheduleD/TotalRevenuePerForm990Amt04734529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04734529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04925617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is discussed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each board member signs a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Th board makes a decision on the executive directors salary after reviewing data on similar size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available on request in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599708
IRS990/TotalAssetsEOYAmt0874360
IRS990/TotalAssetsGrp/BOYAmt0599708
IRS990/TotalAssetsGrp/EOYAmt0874360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04734198
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04504291
IRS990/TotalFunctionalExpensesGrp/TotalAmt04925617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587497
IRS990/TotalLiabilitiesEOYAmt01053237
IRS990/TotalLiabilitiesGrp/BOYAmt0587497
IRS990/TotalLiabilitiesGrp/EOYAmt01053237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-178877
IRS990/TotalProgramServiceExpensesAmt04504291
IRS990/TotalReportableCompFromOrgAmt0144976
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04734529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874360
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-178877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01767 Park Ave
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HAFNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heriberto Sanchez Soto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC AIDS FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0133422748
ReturnHeader/Filer/PhoneNum02125634500
ReturnHeader/Filer/USAddress/AddressLine1Txt01767 PARK AVE Room 5FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-22T08:51:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$1.38$0.47$4.65$4.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.40$0.38$4.83$4.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.70$0.36$5.15$4.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.94$0.17$4.94$4.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.85$0.13$4.83$4.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.11$4.49$4.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$4.82$4.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.54$0.04$4.85$4.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.74$0.11$5.05$4.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.71$0.17$4.96$4.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.05$0.18$4.73$4.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.59$0.01$4.41$4.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.49$0.08$4.41$4.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.52$0.08$4.38$4.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.72$0.06$4.29$4.29$0.00