Civic Intelligence

AIDS Services Coalition Inc

EIN 14-1855167 • 501(c)3 • Hattiesburg, MS

Profile

To provide prevention education, transitional housing, and case management for individuals living with hiv/aids.

Post Office Box 169Hattiesburg, MS 39403

www.121haven.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,399,117

Down $321,935 (-19%) from 2022

Liabilities

Down

$380,303

Down $156,041 (-29%) from 2022

Net Assets

Down

$1,018,814

Down $165,894 (-14%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$2,471,276

Down $238,650 (-8.8%) from 2022

Expenses

Up

$2,637,171

Up $461,373 (+21%) from 2022

Net Income

Down

-$165,895

Down $700,023 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,722Liabilities 2013: $89,727Net Assets 2013: $110,9952013Assets 2014: $355,742Liabilities 2014: $87,781Net Assets 2014: $267,9612014Assets 2015: $388,321Liabilities 2015: $77,828Net Assets 2015: $310,4932015Assets 2016: $581,286Liabilities 2016: $101,166Net Assets 2016: $480,1202016Assets 2017: $739,539Liabilities 2017: $65,622Net Assets 2017: $673,9172017Assets 2018: $804,093Liabilities 2018: $102,249Net Assets 2018: $701,8442018Assets 2019: $672,601Liabilities 2019: $80,251Net Assets 2019: $592,3502019Assets 2020: $689,300Liabilities 2020: $116,152Net Assets 2020: $573,1482020Assets 2021: $925,313Liabilities 2021: $274,733Net Assets 2021: $650,5802021Assets 2022: $1,721,052Liabilities 2022: $536,344Net Assets 2022: $1,184,7082022Assets 2023: $1,399,117Liabilities 2023: $380,303Net Assets 2023: $1,018,8142023

Highlighted filing

2023

Assets$1,399,117
Liabilities$380,303
Net Assets$1,018,814
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $450,323Expenses 2013: $487,630Net Income 2013: -$37,3072013Revenue 2014: $860,193Expenses 2014: $709,005Net Income 2014: $151,1882014Revenue 2015: $1,208,005Expenses 2015: $1,167,568Net Income 2015: $40,4372015Revenue 2016: $1,446,890Expenses 2016: $1,277,263Net Income 2016: $169,6272016Revenue 2017: $1,525,255Expenses 2017: $1,331,458Net Income 2017: $193,7972017Revenue 2018: $1,546,573Expenses 2018: $1,518,646Net Income 2018: $27,9272018Revenue 2019: $1,597,120Expenses 2019: $1,706,614Net Income 2019: -$109,4942019Revenue 2020: $2,170,953Expenses 2020: $2,190,155Net Income 2020: -$19,2022020Revenue 2021: $2,014,736Expenses 2021: $1,937,304Net Income 2021: $77,4322021Revenue 2022: $2,709,926Expenses 2022: $2,175,798Net Income 2022: $534,1282022Revenue 2023: $2,471,276Expenses 2023: $2,637,171Net Income 2023: -$165,8952023

Highlighted filing

2023

Revenue$2,471,276
Expenses$2,637,171
Net Income-$165,895
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,399,117
Liabilities
$380,303
Net assets
$1,018,814
Revenue
$2,471,276
Expenses
$2,637,171
Net income
-$165,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.38$1.02$2.47$2.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.54$1.18$2.71$2.18$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.65$2.01$1.94$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.17$2.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.60$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.33$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.45$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$0.86$0.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.45$0.49$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,709,926
Mission and Program Overview

Mission

The mission of the aids services coalition is to promote and assure comprehensive information, resources, and services for comfort and to help people living with and affected by the hiv/aids virus.

To promote and assure comprehensive information, resources and services for comfort to help people living with and affected by the hiv/aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$564,128-
Land, Buildings, and Equipment, Net$509,374$497,080▼ $12,294
Pledges and Grants Receivable$313,181$464,413▲ $151,232
Cash and Non-Interest-Bearing Accounts$102,758$184,275▲ $81,517
Total Assets$925,313$1,721,052▲ $795,739
Other Assets Total$0$11,156▲ $11,156
Liabilities
Accounts Payable and Accrued Expenses$121,862$226,443▲ $104,581
Deferred Revenue$113,431$211,243▲ $97,812
Unsecured Notes Loans Payable$24,291$81,471▲ $57,180
Other Liabilities$716$11,742▲ $11,026
Mortgage Notes Payable Secured by Investment Property$14,433$5,445▼ $8,988
Total Liabilities$274,733$536,344▲ $261,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,148$1,062,977▲ $525,829
Net Assets With Donor Restrictions$113,432$121,731▲ $8,299
Total Net Assets Fund Balance$650,580$1,184,708▲ $534,128
Total Liabilities and Net Assets / Fund Balance$925,313$1,721,052▲ $795,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,761$85,216-
Other Land Buildings$299,902$2,148-
Land$7,008--
Equipment$819$41,202-
Leasehold Improvements$36,590$30,673-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$86,000$5,360$91,360

Board Members and Trustees

NameTitle
Beejee DicksonPresident
Vickie ReedVice-president
Bj LambertDirector
Helen CartwrightDirector
Jason MossDirector
Jim Dukes JrDirector
Michael WatkinsDirector
Russ RoyalsDirector
Tonya GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,312
Program Service Revenue
$6,043
Investment Income
$0
Other Revenue
$623,571
All Other Contributions
$19,290
Change in Net Assets
$534,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,709,926
Total Revenue per Form 990
$2,709,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,950
Salaries, Compensation, and Employee Benefits$945,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,413$21,458-$844,871
Occupancy$109,640--$109,640
Other Employee Benefits$92,107$2,400-$94,507
All Other Expenses$69,289$14,728-$84,017
Other Expenses$37,233$791-$37,233
Fees for Services Accounting$12,657$648-$13,305
Insurance$10,411$2,304-$12,715
Depreciation Depletion$12,151$144-$12,295
Fees for Services Management$11,744--$11,744
Advertising$3,883$3,395-$7,278
Payroll Taxes$6,306$164-$6,470
Conferences and Meetings-$3,651-$3,651
Office Expenses$101$3,070-$3,171
Interest-$2,493-$2,493
Total Functional Expenses$2,120,552$55,246$0$2,175,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,798
Total Expenses per Audited Statements$2,175,798
Total Expenses per Form 990$2,175,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right of Use - Current$6,102
Operating Right of Use - Noncurrent$4,924
Deposits Held for Residents$716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by executive director and signed before it is filed with the internal revenue service. It is available for review by the board of directors.”

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

“It is monitored and enforced through review of bidding and contracts.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available by requests made to the executive director.”

Filing and Contact Details

Filer

Filer Name
Aids Services Coalition Inc
EIN
14-1855167
Phone
6014504286
Address
POST OFFICE BOX 169, HATTIESBURG, MS 39403

Signing Officer

Name
Kathryn Garner
Title
Executive Director
Phone
6014504286
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
30

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Karen M Wagner CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“Unchanged from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2022 and accordingly, there are no liabilities for unrecognized tax benefits. Annually, the organization files internal revenue service (irs) form 990 with the federal government. As of december 31, 2022, filings of such form for fiscal years 2019 and later are open to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt0121862
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES AND SERVICES FOR COMFORT TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03395
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IRS990/AdvertisingGrp/TotalAmt07278
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039403
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt03651
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt02080312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01229950
IRS990/CYOtherRevenueAmt0623571
IRS990/CYProgramServiceRevenueAmt06043
IRS990/CYRevenuesLessExpensesAmt0534128
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012151
IRS990/DepreciationDepletionGrp/TotalAmt012295
IRS990/Desc0HOPWA PROVIDES HOUSING ASSISTANCE FOR PEOPLE DIAGNOSED WITH AIDS. THIS PROGRAM COVERS 63 OUT OF 82 MISSISSIPPI COUNTIES. IT IS A HUD PROGRAM. THE PROGRAM OFFERS STRMU, TBRA, PHP, OR ML. 383 PERSONS WERE PROVIDED HOUSING ASSISTANCE THROUGH THE ASC HOUSING CONSORTIUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0993250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0648
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012657
IRS990/FeesForServicesAccountingGrp/TotalAmt013305
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011744
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DUKES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS ROYALS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN CARTWRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN GARNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AIDS SERVICES COALITION IS TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES, AND SERVICES FOR COMFORT AND TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05445
IRS990/NetAssetsOrFundBalancesBOYAmt0650580
IRS990/NetAssetsOrFundBalancesEOYAmt01184708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109640
IRS990/OccupancyGrp/TotalAmt0109640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094507
IRS990/OtherExpensesGrp/Desc0HOUSING/RENTAL ASSISTAN
IRS990/OtherExpensesGrp/Desc1OUTREACH/AWARENESS EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt0595109
IRS990/OtherExpensesGrp/ProgramServicesAmt1292406
IRS990/OtherExpensesGrp/ProgramServicesAmt244102
IRS990/OtherExpensesGrp/ProgramServicesAmt337233
IRS990/OtherExpensesGrp/TotalAmt0595109
IRS990/OtherExpensesGrp/TotalAmt1292406
IRS990/OtherExpensesGrp/TotalAmt244893
IRS990/OtherExpensesGrp/TotalAmt337233
IRS990/OtherLiabilitiesGrp/BOYAmt0716
IRS990/OtherLiabilitiesGrp/EOYAmt011742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159442
IRS990/OtherRevenueTotalAmt0623571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164
IRS990/PayrollTaxesGrp/ProgramServicesAmt06306
IRS990/PayrollTaxesGrp/TotalAmt06470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/Desc1ASCPSH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ASC HC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE RYAN WHITE HIV/AIDS GRANT TO PROVIDE CARE AND TREATMENT SERVICES TO PEOPLE WITH HIV, TO IMPROVE HEALTH OUTCOMES, AND TO REDUCE HIV TRANSMISSION AMONG HARD-TO-REACH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122272
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDH PROVIDED TESTING FOR 438 PEOPLE, DISTRIBUTED OVER 130,000 CONDOMS, AND EDUCATED OVER 300 INDIVIDUALS DURING THE YEAR. 135 RECEIVED EMERGENCY FINANCIAL ASSISTANCE AND OVER 326 RECEIVED REFERRAL AND CASE MANAGEMENT SERVICES. OVER 2,000 COMMUNITY MEMBERS RECEIVED PREVENTION EDUCATION INCLUDING COLLEGE STUDENTS, CHURCH MEMBERS, AND OTHER ORGANIZATION STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF GREEN MEADOWS, SHELEY PLACE, 121 HAVEN HOUSE, RAPID RENEWAL, AND COMMUNITY FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0625685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01994420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01105618
IRS990/PYOtherRevenueAmt02502
IRS990/PYProgramServiceRevenueAmt017814
IRS990/PYRevenuesLessExpensesAmt077432
IRS990/PYSalariesCompEmpBnftPaidAmt0831686
IRS990/PYTotalExpensesAmt01937304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02014736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0534128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02154066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09293387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0687071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt09293387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02080312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02154066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01554380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09293387
IRS990ScheduleA/TotalSupportAmt09980458
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/BuildingsGrp/BookValueAmt0152761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030673
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02148
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING RIGHT OF USE - NONCURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING RIGHT OF USE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02709926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2022 AND ACCORDINGLY, THERE ARE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. ANNUALLY, THE ORGANIZATION FILES INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH THE FEDERAL GOVERNMENT. AS OF DECEMBER 31, 2022, FILINGS OF SUCH FORM FOR FISCAL YEARS 2019 AND LATER ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497080
IRS990ScheduleD/TotalExpensesPerForm990Amt02175798
IRS990ScheduleD/TotalLiabilityAmt011742
IRS990ScheduleD/TotalRevenuePerForm990Amt02709926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02709926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND SIGNED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS MONITORED AND ENFORCED THROUGH REVIEW OF BIDDING AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTS MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925313
IRS990/TotalAssetsEOYAmt01721052
IRS990/TotalAssetsGrp/BOYAmt0925313

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