Civic Intelligence

Hiv Law Project Inc

EIN 13-3730564 • 501(c)3 • Brooklyn, NY

Profile

Founded in 1989, hiv law project fights for the rights of the most underserved people living with hiv and aids. Hiv law project believes that all people deserve the same rights, including the right to live with dignity and respect the right to be treated as equal members of society and the right to have their basic human needs fulfilled. These fundamental rights are often elusive for many people living with hiv/aids. Through innovative legal and advocacy programs, hiv law project partners with clients to fight for those rights.

57 Willoughby Street 2nd FLBrooklyn, NY 11201

www.hivlawproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-118%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$218,300

Down $233,623 (-52%) from 2023

Liabilities

Up

$1,994,684

Up $156,964 (+8.5%) from 2023

Net Assets

Down

-$1,776,384

Down $390,587 (-28%) from 2023

Revenue

Down

$330,000

Down $46,796 (-12%) from 2023

Expenses

Down

$720,587

Down $79,577 (-9.9%) from 2023

Net Income

Up

-$390,587

Up $32,781 (+7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $607,434Liabilities 2011: $190,346Net Assets 2011: $417,0882011Assets 2012: $573,942Liabilities 2012: $167,835Net Assets 2012: $406,1072012Assets 2013: $530,446Liabilities 2013: $110,706Net Assets 2013: $419,7402013Assets 2014: $254,559Liabilities 2014: $68,199Net Assets 2014: $186,3602014Assets 2015: $266,219Liabilities 2015: $34,576Net Assets 2015: $231,6432015Assets 2016: $281,165Liabilities 2016: $282,605Net Assets 2016: -$1,4402016Assets 2017: $294,469Liabilities 2017: $340,424Net Assets 2017: -$45,9552017Assets 2018: $304,394Liabilities 2018: $413,289Net Assets 2018: -$108,8952018Assets 2019: $506,148Liabilities 2019: $524,742Net Assets 2019: -$18,5942019Assets 2020: $409,827Liabilities 2020: $873,401Net Assets 2020: -$463,5742020Assets 2021: $461,825Liabilities 2021: $1,187,292Net Assets 2021: -$725,4672021Assets 2022: $308,919Liabilities 2022: $1,271,348Net Assets 2022: -$962,4292022Assets 2023: $451,923Liabilities 2023: $1,837,720Net Assets 2023: -$1,385,7972023Assets 2024: $218,300Liabilities 2024: $1,994,684Net Assets 2024: -$1,776,3842024

Highlighted filing

2024

Assets$218,300
Liabilities$1,994,684
Net Assets-$1,776,384

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,126,325Expenses 2011: $1,372,912Net Income 2011: -$246,5872011Expenses 2012: $1,337,4572012Revenue 2013: $1,279,127Expenses 2013: $1,265,494Net Income 2013: $13,6332013Revenue 2014: $716,885Expenses 2014: $950,265Net Income 2014: -$233,3802014Revenue 2015: $899,282Expenses 2015: $853,999Net Income 2015: $45,2832015Revenue 2016: $738,695Expenses 2016: $971,778Net Income 2016: -$233,0832016Revenue 2017: $698,721Expenses 2017: $745,531Net Income 2017: -$46,8102017Revenue 2018: $694,075Expenses 2018: $757,015Net Income 2018: -$62,9402018Revenue 2019: $931,181Expenses 2019: $840,880Net Income 2019: $90,3012019Revenue 2020: $392,048Expenses 2020: $837,030Net Income 2020: -$444,9822020Revenue 2021: $577,112Expenses 2021: $839,005Net Income 2021: -$261,8932021Revenue 2022: $459,967Expenses 2022: $696,929Net Income 2022: -$236,9622022Revenue 2023: $376,796Expenses 2023: $800,164Net Income 2023: -$423,3682023Revenue 2024: $330,000Expenses 2024: $720,587Net Income 2024: -$390,5872024

Highlighted filing

2024

Revenue$330,000
Expenses$720,587
Net Income-$390,587

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$1.99$1.78$0.33$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.84$1.39$0.38$0.80$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.31$1.27$0.96$0.46$0.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.46$1.19$0.73$0.58$0.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.87$0.46$0.39$0.84$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.52$0.02$0.93$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$0.69$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.34$0.05$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.74$0.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$0.72$0.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.28$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.41$1.34
2011Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$1.13$1.37$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$330,000
Mission and Program Overview

Mission

Founded in 1989, hiv law project fights for the rights of the most underserved people living with hiv and aids. Hiv law project believes that all people deserve the same rights, including the right to live with dignity and respect, the right to be treated as equal members of society and the right to have their basic human needs fulfilled. These fundamental rights are often elusive for many people living with hiv/aids. Through innovative legal and advocacy programs, hiv law project partners with clients to fight for those rights.

Hiv law project fights for the rights of the most underserved people living with hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,422$159,275▼ $220,147
Prepaid Expenses and Deferred Charges$14,701$1,225▼ $13,476
Total Assets$451,923$218,300▼ $233,623
Other Assets Total$57,800$57,800→ $0
Liabilities
Other Liabilities$1,837,416$1,993,958▲ $156,542
Accounts Payable and Accrued Expenses$304$726▲ $422
Total Liabilities$1,837,720$1,994,684▲ $156,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,385,797$-1,776,384▼ $390,587
Total Net Assets Fund Balance$-1,385,797$-1,776,384▼ $390,587
Total Liabilities and Net Assets / Fund Balance$451,923$218,300▼ $233,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$57,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan NealSupervising AttorneyFT$100,885$14,031$114,916

Board Members and Trustees

NameTitle
Charles KingChair/chief Executive Officer
Virgina ShubertVice Chair
Earl WardBoard Member
Michael S Gordon EsqBoard Member
Michael ClarkeExecutive Director
Jolanta IlczukChief Financial Officer
Richard KaplanSecretary
Matthew BernardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-390,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,827,304
Total Revenue per Audited Statements
$190,157,304
Total Revenue per Form 990
$330,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,236
Other Expenses$216,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,397--$417,397
Fees for Services Management-$111,693-$111,693
Other Employee Benefits$46,156--$46,156
Payroll Taxes$37,723--$37,723
Fees for Services Other$32,012--$32,012
Occupancy$30,422--$30,422
Insurance$22,773--$22,773
Office Expenses$11,807--$11,807
Pension Plan Contributions$2,960--$2,960
Information Technology$1,561--$1,561
Interest$100--$100
Other Expenses$44--$44
All Other Expenses$34--$34
Travel$23--$23
Total Functional Expenses$608,894$111,693$0$720,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,304,185
Expenses Not Reported on Form 990$192,583,598
Expenses per Audited Statements$720,587
Total Expenses per Form 990$720,587
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,993,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member ("the member"), which is housing works inc. The member shall exercise its membership right and obligation through a majority of its board of directors and any meeting at which a quorum is present, or through individual that the member's board of directors appoints to act as the member accordance with its instructions.

Form 990, Part VI, Section A, Line 7A

The organization has one member ("the member"), which is housing works inc. The member shall exercise its membership right and obligation through a majority of its board of directors and any meeting at which a quorum is present, or through individual that the member's board of directors appoints to act as the member accordance with its instructions.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 was prepared by an independent accounting firm in conjunction with the housing works' financial department. A copy of the draft form 990 was made available to the board of directors for their review. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

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

The organization operates under the conflict of interest policy of its parent organization, housing works inc. Each officer, director, trustee and key employee of housing works is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with housing works. Housing works monitors compliance with its conflict of interest policy through an annual questionnaire/ disclosure statement that is distributed to these individual's potential conflicts are investigated immediately.

Form 990, Part VI, Section B, Line 15

The organization does not provide any compensation to the individuals listed on part vii of the form 990. Compensation paid to these individuals is paid by related organizations, either housing works, inc. Or housing works health services iii, inc. The process used to determine the compensation of these individuals is reported on housing works, inc.'s form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are published on the orgaization's website. The governing documents and conflict of interest policy are not ordinarily made available to the pulic, but , if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Hiv Law Project Inc
EIN
13-3730564
Phone
3474737400
Address
57 WILLOUGHBY STREET 2ND FL, BROOKLYN, NY 11201

Signing Officer

Name
Ian Hanley
Title
CFO
Phone
3474737400
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles King
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The organization's federal and state information returns filed prior to fiscal year 2021 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organization revenue 193,742,105. Related organization eliminations -3,914,801.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 193,998,399. Related organization elimination -1,414,801.

Raw XML AppendixShowing 400 of 814 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIV LAW PROJECT FIGHTS FOR THE RIGHTS OF THE MOST UNDERSERVED PEOPLE LIVING WITH HIV AND AIDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034
IRS990/AllOtherExpensesGrp/TotalAmt034
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0IAN HANLEY
IRS990/BooksInCareOfDetail/PhoneNum03474737400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 WILLOUGHBY STREET 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0379422
IRS990/CashNonInterestBearingGrp/EOYAmt0159275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-390587
IRS990/CYSalariesCompEmpBnftPaidAmt0504236
IRS990/CYTotalExpensesAmt0720587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROGRAM HANDLES INDIVIDUAL LEGAL MATTERS IN A WIDE RANGE OF AREAS, INCLUDING HOUSING AND EVICTION PREVENTION, IMMIGRATION LAW, PUBLIC AND PRIVATE BENEFITS AND HEALTH INSURANCE ISSUES, DISCRIMINATION, AND HIV-RELATED CONFIDENTIALITY ISSUES. HIV LAW PROJECT HANDLES APPROXIMATELY 275-300 NEW CLIENT MATTERS (ADVICE, REPRESENTATION, AND/OR REFERRALS) EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0608894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0111693
IRS990/FeesForServicesManagementGrp/TotalAmt0111693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032012
IRS990/FeesForServicesOtherGrp/TotalAmt032012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814031
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL S GORDON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINA SHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOLANTA ILCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW BERNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0452553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5266895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6349156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7257321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERVISING ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0330000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01561
IRS990/InformationTechnologyGrp/TotalAmt01561
IRS990/InsuranceGrp/ProgramServicesAmt022773
IRS990/InsuranceGrp/TotalAmt022773
IRS990/InterestGrp/ProgramServicesAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1989, HIV LAW PROJECT FIGHTS FOR THE RIGHTS OF THE MOST UNDERSERVED PEOPLE LIVING WITH HIV AND AIDS. HIV LAW PROJECT BELIEVES THAT ALL PEOPLE DESERVE THE SAME RIGHTS, INCLUDING THE RIGHT TO LIVE WITH DIGNITY AND RESPECT THE RIGHT TO BE TREATED AS EQUAL MEMBERS OF SOCIETY AND THE RIGHT TO HAVE THEIR BASIC HUMAN NEEDS FULFILLED. THESE FUNDAMENTAL RIGHTS ARE OFTEN ELUSIVE FOR MANY PEOPLE LIVING WITH HIV/AIDS. THROUGH INNOVATIVE LEGAL AND ADVOCACY PROGRAMS, HIV LAW PROJECT PARTNERS WITH CLIENTS TO FIGHT FOR THOSE RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1385797
IRS990/NetAssetsOrFundBalancesEOYAmt0-1776384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1385797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1776384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030422
IRS990/OccupancyGrp/TotalAmt030422
IRS990/OfficeExpensesGrp/ProgramServicesAmt011807
IRS990/OfficeExpensesGrp/TotalAmt011807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057800
IRS990/OtherAssetsTotalGrp/EOYAmt057800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046156
IRS990/OtherExpensesGrp/Desc0CLIENT STIPENDS AND REI
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS AND MA
IRS990/OtherExpensesGrp/ProgramServicesAmt05050
IRS990/OtherExpensesGrp/ProgramServicesAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt344
IRS990/OtherExpensesGrp/TotalAmt05050
IRS990/OtherExpensesGrp/TotalAmt1529
IRS990/OtherExpensesGrp/TotalAmt2303
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/OtherLiabilitiesGrp/BOYAmt01837416
IRS990/OtherLiabilitiesGrp/EOYAmt01993958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037723
IRS990/PayrollTaxesGrp/TotalAmt037723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02960
IRS990/PensionPlanContributionsGrp/TotalAmt02960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01225
IRS990/PrincipalOfficerNm0CHARLES KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218142
IRS990/PYOtherRevenueAmt093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-423368
IRS990/PYSalariesCompEmpBnftPaidAmt0582022
IRS990/PYTotalExpensesAmt0800164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-390587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 118. 2020 AMOUNT: $ 2,708. 2021 AMOUNT: $ 1,062. 2022 AMOUNT: $ 93.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02114036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114036
IRS990ScheduleA/TotalSupportAmt02119923
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/ExpensesNotReportedAmt0192583598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEP. & OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0192583598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01993958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0189827304
IRS990ScheduleD/RevenueNotReportedAmt0189827304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2021 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 193,742,105. RELATED ORGANIZATION ELIMINATIONS -3,914,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 193,998,399. RELATED ORGANIZATION ELIMINATION -1,414,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057800
IRS990ScheduleD/TotalExpensesPerForm990Amt0720587
IRS990ScheduleD/TotalLiabilityAmt01993958
IRS990ScheduleD/TotalRevenuePerForm990Amt0330000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190157304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193304185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt074400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt234600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt335500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2222721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3230633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW BERNARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOLANTA ILCZUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR/CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1382325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2274843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3274094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, HOUSING WORKS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER ("THE MEMBER"), WHICH IS HOUSING WORKS INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHT AND OBLIGATION THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER ACCORDANCE WITH ITS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER ("THE MEMBER"), WHICH IS HOUSING WORKS INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHT AND OBLIGATION THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER ACCORDANCE WITH ITS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE HOUSING WORKS' FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, HOUSING WORKS INC. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF HOUSING WORKS IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH HOUSING WORKS. HOUSING WORKS MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/ DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUAL'S POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. COMPENSATION PAID TO THESE INDIVIDUALS IS PAID BY RELATED ORGANIZATIONS, EITHER HOUSING WORKS, INC. OR HOUSING WORKS HEALTH SERVICES III, INC. THE PROCESS USED TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON HOUSING WORKS, INC.'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGAIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PULIC, BUT , IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.