Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 13-3724008 • 501(c)3 • Bronx, NY
Profile
St. Ann's corner of harm reduction (sachr) is a culturally diverse, community-based non-profit organization. We are commited to reducing the spread of human immunodeficiency virus (hiv) and the potential for harm associated with unsafe drug use and unprotected sex in a manner that is nonjudgemental and culturally and linguistically appropriate. We view our public health interventions as investments in our community that are immediately effective.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,107,716
Down $473,242 (-10%) from 2024
Liabilities
Down$1,994,180
Down $130,291 (-6.1%) from 2024
Net Assets
Down$2,113,536
Down $342,951 (-14%) from 2024
Revenue
Down$4,828,637
Down $316,053 (-6.1%) from 2024
Expenses
Up$5,171,588
Up $180,516 (+3.6%) from 2024
Net Income
Down-$342,951
Down $496,569 (-323%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
St. Ann's corner of harm reduction (sachr) is a culturally diverse, community-based non-profit organization. We are commited to reducing the spread of human immunodeficiency virus (hiv) and the potential for harm associated with unsafe drug use and unprotected sex in a manner that is nonjudgemental and culturally and linguistically appropriate. We view our public health interventions as investments in our community that are immediately effective.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,828,962 | $1,940,700 | ▲ $111,738 |
| Land, Buildings, and Equipment, Net | $555,785 | $443,437 | ▼ $112,348 |
| Cash and Non-Interest-Bearing Accounts | $480,715 | $291,414 | ▼ $189,301 |
| Prepaid Expenses and Deferred Charges | $51,752 | $25,035 | ▼ $26,717 |
| Total Assets | $4,580,958 | $4,107,716 | ▼ $473,242 |
| Other Assets Total | $1,663,744 | $1,407,130 | ▼ $256,614 |
| Liabilities | |||
| Other Liabilities | $1,671,318 | $1,425,599 | ▼ $245,719 |
| Accounts Payable and Accrued Expenses | $290,187 | $462,913 | ▲ $172,726 |
| Deferred Revenue | $162,966 | $105,668 | ▼ $57,298 |
| Total Liabilities | $2,124,471 | $1,994,180 | ▼ $130,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,456,487 | $2,113,536 | ▼ $342,951 |
| Total Net Assets Fund Balance | $2,456,487 | $2,113,536 | ▼ $342,951 |
| Total Liabilities and Net Assets / Fund Balance | $4,580,958 | $4,107,716 | ▼ $473,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $407,407 | $421,060 | $828,467 |
| Leasehold Improvements | $36,030 | $45,947 | $81,977 |
| Other Land Buildings | - | $63,541 | $63,541 |
| Other Assets Org | $33,775 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Rivera | President | FT | $275,000 | $275,000 |
| Timothy Majoor | CEO | FT | $114,664 | $114,664 |
| Name | Title |
|---|---|
| Fr Luis Barrios Phd Facfei | Board Chair |
| Michael T Baldwin Esq | Secretary |
| Barbara Cicatelli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 1 | $109,444 |
| Total Noncash Contributions | 1 | $109,444 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,443,215 |
| Other Expenses | $1,728,373 |
| Total Fundraising Expense | $183,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,229,095 | $181,973 | $26,906 | $2,437,974 |
| Fees for Services Other | $364,599 | $39,772 | $76,419 | $480,790 |
| Other Employee Benefits | $341,675 | $35,916 | $9,824 | $387,415 |
| Occupancy | $353,260 | $11,525 | $9,803 | $374,588 |
| Current Officers, Directors, Trustees, and Key Employees | $236,205 | $78,489 | $48,320 | $363,014 |
| Payroll Taxes | $224,727 | $23,623 | $6,462 | $254,812 |
| Fees for Services Accounting | $152,104 | $13,394 | $1,200 | $166,698 |
| Depreciation Depletion | $103,887 | $25,971 | - | $129,858 |
| Insurance | $47,814 | $74,067 | $1,042 | $122,923 |
| Office Expenses | $54,482 | $19,877 | $2,423 | $76,782 |
| Fees for Services Legal | - | $44,400 | - | $44,400 |
| Travel | $13,758 | $20,671 | - | $34,429 |
| Other Expenses | $15,013 | $834 | $834 | $16,681 |
| Conferences and Meetings | $1,400 | $12,466 | - | $13,866 |
| Total Functional Expenses | $4,384,865 | $602,749 | $183,974 | $5,171,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,171,588 |
| Total Expenses per Audited Statements | $5,171,588 |
| Total Expenses per Form 990 | $5,171,588 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,881 |
| Fundraising Gross Income | $26,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $100,195 | $26,320 | $3,883 | $22,437 |
| Total Events | $100,195 | $26,320 | $95,881 | $-69,561 |
| Liability | Amount |
|---|---|
| Rou Operating Lease Liability | $1,425,599 |
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”
“Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”
“Governing documents are made available to the public upon request.”
“St. Ann's corner of harm reduction (sachr) is a culturally diverse, community-based non-profit organization. We are commited to reducing the spread of human immunodeficiency virus (hiv) and the potential for harm associated with unsafe drug use and unprotected sex in a manner that is nonjudgemental and culturally and linguistically appropriate. We view our public health interventions as investments in our community that are immediately effective.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. ANN'S CORNER OF HARM REDUCTION (SACHR) IS A CULTURALLY DIVERSE, COMMUNITY-BASED NON-PROFIT ORGANIZATION. WE ARE COMMITED TO REDUCING THE SPREAD OF HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE POTENTIAL FOR HARM ASSOCIATED WITH UNSAFE DRUG USE AND UNPROTECTED SEX IN A MANNER THAT IS NONJUDGEMENTAL AND CULTURALLY AND LINGUISTICALLY APPROPRIATE. WE VIEW OUR PUBLIC HEALTH INTERVENTIONS AS INVESTMENTS IN OUR COMMUNITY THAT ARE IMMEDIATELY EFFECTIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 353214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALVARO ARIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185855544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 886 WESTCHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 363014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73875 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4896779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1419 |
| IRS990/CYOtherExpensesAmt | 0 | 1728373 |
| IRS990/CYOtherRevenueAmt | 0 | -69561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3443215 |
| IRS990/CYTotalExpensesAmt | 0 | 5171588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4828637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162966 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105668 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129858 |
| IRS990/Desc | 0 | ST. ANN'S CORNER OF HARM REDUCTION IS A COMPREHENSIVE HARM REDUCTION AND PALLIATIVE CARE PROGRAM SERVING SOME OF THE MOST VULNERABLE PEOPLE IN THE SOUTH BRONX AND NEIGHBORING BOROUGHS(SEE SCHEDULE O FOR DETAILS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4384865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 152104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 364599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOYCE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MAJOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CICATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL T BALDWIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR LUIS BARRIOS PHD FACFEI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 73875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95881 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4469690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4924518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 973985 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST. ANN'S CORNER OF HARM REDUCTION (SACHR) IS A CULTURALLY DIVERSE, COMMUNITY-BASED NON-PROFIT ORGANIZATION. WE ARE COMMITED TO REDUCING THE SPREAD OF HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE POTENTIAL FOR HARM ASSOCIATED WITH UNSAFE DRUG USE AND UNPROTECTED SEX IN A MANNER THAT IS NONJUDGEMENTAL AND CULTURALLY AND LINGUISTICALLY APPROPRIATE. WE VIEW OUR PUBLIC HEALTH INTERVENTIONS AS INVESTMENTS IN OUR COMMUNITY THAT ARE IMMEDIATELY EFFECTIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2456487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2113536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -69561 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2456487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2113536 |
| IRS990/NoncashContributionsAmt | 0 | 109444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9803 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1663744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1407130 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 341675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387415 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SYRINGE AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1671318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1425599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2229095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2437974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1828962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1940700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25035 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE RIVERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5192200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11602 |
| IRS990/PYOtherExpensesAmt | 0 | 1504795 |
| IRS990/PYOtherRevenueAmt | 0 | -59112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3486277 |
| IRS990/PYTotalExpensesAmt | 0 | 4991072 |
| IRS990/PYTotalRevenueAmt | 0 | 5144690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 185,521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4313521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4169148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3630520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22202168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4445 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 211841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22202168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5192200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4313521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4169148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3630520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22202168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22429116 |
| 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 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 828467 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5171588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81977 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1373355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 33775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU OPERATING LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1425599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4828637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 443437 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1407130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5171588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1425599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4828637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4828637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5171588 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 73875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 28417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 28417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 47000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16581 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOYCE RIVERA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 109444 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. ANN'S CORNER OF HARM REDUCTION (SACHR) IS A CULTURALLY DIVERSE, COMMUNITY-BASED NON-PROFIT ORGANIZATION. WE ARE COMMITED TO REDUCING THE SPREAD OF HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE POTENTIAL FOR HARM ASSOCIATED WITH UNSAFE DRUG USE AND UNPROTECTED SEX IN A MANNER THAT IS NONJUDGEMENTAL AND CULTURALLY AND LINGUISTICALLY APPROPRIATE. WE VIEW OUR PUBLIC HEALTH INTERVENTIONS AS INVESTMENTS IN OUR COMMUNITY THAT ARE IMMEDIATELY EFFECTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4107716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4580958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4107716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4896779 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 183974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 602749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4384865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5171588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2124471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1994180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2124471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1994180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2456487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2113536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4384865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 389664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -68142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4828637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4580958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4107716 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20671 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13758 |
| IRS990/TravelGrp/TotalAmt | 0 | 34429 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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