Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$598,149
Up $156,818 (+36%) from 2018
Net Assets
Up$525,321
Up $154,384 (+42%) from 2018
Liabilities
Up$72,828
Up $2,434 (+3.5%) from 2018
Revenue
Down$416,463
Down $280,454 (-40%) from 2018
Expenses
Down$262,079
Down $278,277 (-51%) from 2018
Net Income
Down$154,384
Down $2,177 (-1.4%) from 2018
Red hot is a not-for-profit organization that produces projects to raise awareness and fight aids/hiv and other health and social issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $260,720 | $326,041 | ▲ $65,321 |
| Cash and Non-Interest-Bearing Accounts | $88,717 | $264,658 | ▲ $175,941 |
| Pledges and Grants Receivable | $90,000 | - | - |
| Accounts Receivable | - | $7,450 | - |
| Land, Buildings, and Equipment, Net | $1,894 | $0 | ▼ $1,894 |
| Total Assets | $441,331 | $598,149 | ▲ $156,818 |
| Liabilities | |||
| Other Liabilities | $70,319 | $70,319 | → $0 |
| Accounts Payable and Accrued Expenses | $75 | $2,509 | ▲ $2,434 |
| Total Liabilities | $70,394 | $72,828 | ▲ $2,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,724 | $495,321 | ▲ $296,597 |
| Net Assets With Donor Restrictions | $172,213 | $30,000 | ▼ $142,213 |
| Total Net Assets Fund Balance | $370,937 | $525,321 | ▲ $154,384 |
| Total Liabilities and Net Assets / Fund Balance | $441,331 | $598,149 | ▲ $156,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $37,033 | $37,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carlin | Founder/executive Director | FT | $20,000 | $20,720 | $40,720 |
| Donna Matthew | Treasurer | FT | $6,150 | - | $6,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,465 |
| Salaries, Compensation, and Employee Benefits | $47,614 |
| Total Fundraising Expense | $5,116 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $95,617 | - | - | $95,617 |
| Current Officers, Directors, Trustees, and Key Employees | $40,472 | $4,761 | $2,381 | $47,614 |
| Travel | $16,780 | $1,974 | $987 | $19,741 |
| Office Expenses | $16,183 | $1,904 | $952 | $19,039 |
| Occupancy | $11,914 | $1,402 | $701 | $14,017 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $3,778 | - | $3,778 |
| Depreciation Depletion | $1,610 | $189 | $95 | $1,894 |
| Other Expenses | $50,171 | $1,318 | - | $1,318 |
| Total Functional Expenses | $237,747 | $19,216 | $5,116 | $262,079 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Juan F Luis Hospital | Christiansted St Croix, VI | 501(c)3 | Help Fund Post Exposure Prophylaxis Medications to Prevent Hiv Infections and Other Sexually Transmitted Diseases in the Cases of Victims of Sexual Assault. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sponsored Organizations | $70,319 |
“The board reviews the 990 before submitting to the government.”
“The compensation of the executive director is approved by the treasurer of the organization.”
“The organization makes its governing documents available to the public upon request.”
“Consultant and contractors: program service expenses 95,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,617.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RED HOT IS A NOT-FOR-PROFIT ORGANIZATION THAT PRODUCES PROJECTS TO RAISE AWARENESS AND FIGHT AIDS/HIV AND OTHER HEALTH AND SOCIAL ISSUES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 123800 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175206497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10159 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320 |
| IRS990/CYOtherExpensesAmt | 0 | 209465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47614 |
| IRS990/CYTotalExpensesAmt | 0 | 262079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 95 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1894 |
| IRS990/Desc | 0 | IN 2019 RED HOT DID EXTENSIVE WORK TO REVIVE ITS CATALOGUE OF ROUGHLY 500 SONGS ONTO STREAMING PLATFORMS SUCH AS SPOTIFY AS WELL AS UPDATE OUR WEBSITE AND SOCIAL MEDIA. WE PRODUCED TWO EPS OF MUSIC TO FURTHER OUR MISSION: ONE IN NIGERIA BY AND FOR YOUNG NIGERIAN WOMEN TO SUPPORT HIV AWARENESS AND FIGHT VIOLENCE AGAINST WOMEN; AND THE SECOND IN TAIWAN SUPPORTING MARRIAGE EQUALITY IN SOUTHEAST ASIA. THE ORGANIZATION ALSO CONTINUED TO DEVELOP THE DIYDOC APP, RUNNING WORKSHOPS AT HOMELESS CENTERS FOR LGBTQ YOUTH, PUBLIC HIGH SCHOOLS IN NYC IN PARTNERSHIP WITH WNET AND PUBLIC SCHOOLS IN BROOKLYN IN ASSOCIATION WITH THE KING'S COUNTY DISTRICT ATTORNEY'S OFFICE. WE ALSO CONTINUED WORK ON AN OPIOID AWARENESS CAMPAIGN FUNDED BY THE OPEN SOCIETY, WHICH IS ONGOING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 237747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3778 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MATTHEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 416463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37033 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RED HOT IS A NOT-FOR-PROFIT ORGANIZATION THAT PRODUCES PROJECTS TO RAISE AWARENESS AND FIGHT AIDS/HIV AND OTHER HEALTH AND SOCIAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 701 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENASE AND APPLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE ROYALT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 368 |
| IRS990/PYOtherExpensesAmt | 0 | 245449 |
| IRS990/PYOtherRevenueAmt | 0 | 3020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 518529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54407 |
| IRS990/PYTotalExpensesAmt | 0 | 540356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 696917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154384 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 292343 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326041 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | RED HOT ORGANIZATION'S PERCENTAGE OF PUBLIC SUPPORT IS 13.21%. THE ORGANIZATION DOES NOT QUALIFY AS PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, RED HOT ORGANIZATION'S PUBLIC SUPPORT IS 10% OR MORE OF ITS TOTAL SUPPORT IN 2019; IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY; IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC; AND ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THUS, THE RED HOT ORGANIZATION INC. SHOULD QUALIFY FOR NONPRIVATE FOUNDATION STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC. 170(B)(1)(A)(VI). THE ORGANIZATION IS CURRENTLY OBTAINING ADDITIONAL SOURCE OF CONTRIBUTIONS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1354577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5980 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.13210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57370 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 366430 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 434247 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SPONSORED ORGANIZATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70319 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HELP FUND POST EXPOSURE PROPHYLAXIS MEDICATIONS TO PREVENT HIV INFECTIONS AND OTHER SEXUALLY TRANSMITTED DISEASES IN THE CASES OF VICTIMS OF SEXUAL ASSAULT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JUAN F LUIS HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 244447075 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4007 ESTATE DIAMOND RUBY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHRISTIANSTED ST CROIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 00820 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS GRANTEE REPORT ON THE USE OF GRANTS THROUGH THE GRANT PERIOD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 BEFORE SUBMITTING TO THE GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANT AND CONTRACTORS: PROGRAM SERVICE EXPENSES 95,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,617. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 441331 |
| IRS990/TotalAssetsEOYAmt | 0 | 598149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 123800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70394 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70394 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 370937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525321 |
| IRS990/TotalOtherCompensationAmt | 0 | 20720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 292343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416463 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 441331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 987 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16780 |
| IRS990/TravelGrp/TotalAmt | 0 | 19741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1113 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10159 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDHOT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CARLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175206497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED HOT ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDH |
| ReturnHeader/Filer/EIN | 0 | 133793884 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175206497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10159 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A75ECF90F4EA679C298DF903E96775B34A8C9CB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59DB2DCED2F0F031B1229EEE1E2D2F031B4345D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.140.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WALLACE |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T11:06:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.