Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2013 • EIN 14-1855167

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.121HAVEN.ORG
PO Box 16939403-0169

(601) 450-4286

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,913

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

$200,722

No earlier filing loaded for comparison.

Net Assets

$110,995

No earlier filing loaded for comparison.

Liabilities

$89,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$450,323

No earlier filing loaded for comparison.

Expenses

$487,630

No earlier filing loaded for comparison.

Net Income

-$37,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$200,722
Liabilities$89,727
Net Assets$110,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$450,323
Expenses$487,630
Net Income-$37,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$450,323
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 provide prevention education, transitional housing, and case management for individuals living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,518$113,342▲ $6,824
Cash and Non-Interest-Bearing Accounts$52,878$69,853▲ $16,975
Pledges and Grants Receivable$15,036$17,527▲ $2,491
Loans From Officers Directors-$1,248-
Total Assets$174,432$200,722▲ $26,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,307$73,043▲ $55,736
Accounts Payable and Accrued Expenses$5,949$9,750▲ $3,801
Other Liabilities$2,874$5,686▲ $2,812
Total Liabilities$26,130$89,727▲ $63,597
Net Assets / Fund Balance
Unrestricted Net Assets$148,302$110,995▼ $37,307
Total Net Assets Fund Balance$148,302$110,995▼ $37,307
Total Liabilities and Net Assets / Fund Balance$174,432$200,722▲ $26,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,687$17,384-
Other Land Buildings$52,645$7,758-
Land$7,008--
Equipment$8,002$16,645-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$57,793$2,120$59,913

Board Members and Trustees

NameTitle
Jim DukesPresident
Ben CarmichaelVice-president
Andrew DewsDirector
Beejee DicksonDirector
Bridget Tah-claytonDirector
Dr Thomas DobbsDirector
Jannie GreenDirector
Jennifer MckayDirector
Kay HarrisDirector
Millie SwanDirector
Ora Lee ShaheedDirector
Steven FarrellDirector
Vickie ReedDirector
Tonya GreenSecretary
Janet HousleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,313
Program Service Revenue
$8,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,540
Change in Net Assets
$-37,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$450,323
Total Revenue per Form 990
$450,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,777
Other Expenses$236,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,983--$149,983
Current Officers, Directors, Trustees, and Key Employees$57,793--$57,793
Fees for Services Accounting$13,776$21,174-$34,950
Occupancy$33,900--$33,900
All Other Expenses$26,358$4,003-$30,361
Payroll Taxes$22,422--$22,422
Other Employee Benefits$20,579--$20,579
Other Expenses$16,602$19,494-$16,602
Conferences and Meetings$11,194$4,225-$15,419
Depreciation Depletion$3,496$3,496-$6,992
Office Expenses-$5,478-$5,478
Insurance$1,929$1,315-$3,244
Interest-$2,211-$2,211
Fees for Services Legal$550--$550
Advertising-$500-$500
Total Functional Expenses$425,245$62,385$0$487,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,629
Total Expenses per Audited Statements$487,629
Total Expenses per Form 990$487,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,248-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“Line 11a explanation - 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

EIN
14-1855167
Phone
6014504286

Signing Officer

Name
Kathryn Garner
Title
Executive Director
Phone
6014504286
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
250

Preparer

Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In may 2013, forrest general hospital determined that it was no longer feasible for it to undertake a housing program that it had sponsored called green meadows that was funded through housing of urban development. In an effort to maintain the housing in hattiesburg, forrest general and hud asked that the aids services coalition consider becoming the grantee for the program. In july 2013, this took place. The program targets women living with hiv and who are disabled due to substance abuse and/or mental health issues. This increased staffing by three and provides a much needed service in the region.”

Form 990, Part XII, Line 2C

“No changes to the review process in fiscal year 2013.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, accounting for uncertainty in income taxes, clarifies the accounting for uncertainity in tax positions and the recognition of such income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax returns are subject to examination by taxing authorities, generally for three years after they are filed. The organization's open tax periods are 2010 - 2013. The organization believes their estimates are appropriate based on current facts and circumstances and that no uncertain tax positions were taken.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREVENTION EDUCATION, TRANSITIONAL HOUSING, AND CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073043
IRS990/NetAssetsOrFundBalancesBOYAmt0148302
IRS990/NetAssetsOrFundBalancesEOYAmt0110995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033900
IRS990/OccupancyGrp/TotalAmt033900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05478
IRS990/OfficeExpensesGrp/TotalAmt05478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020579
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GRANT FEE
IRS990/OtherExpensesGrp/Desc3OUTREACH/AWARENESS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119494
IRS990/OtherExpensesGrp/ProgramServicesAmt043742
IRS990/OtherExpensesGrp/ProgramServicesAmt122921
IRS990/OtherExpensesGrp/ProgramServicesAmt216602
IRS990/OtherExpensesGrp/TotalAmt044231
IRS990/OtherExpensesGrp/TotalAmt122921
IRS990/OtherExpensesGrp/TotalAmt219494
IRS990/OtherExpensesGrp/TotalAmt316602
IRS990/OtherLiabilitiesGrp/BOYAmt02874
IRS990/OtherLiabilitiesGrp/EOYAmt05686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022422
IRS990/PayrollTaxesGrp/TotalAmt022422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08010
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE GREEN MEADOWS PROGRAM, THE AIDS SERVICES COALITION PROVIDED PERMANENT SUPPORTIVE HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HOMELESS INDIVIDUAL WOMEN AND WOMEN LIVING WITH CHILDREN, TARGETING THOSE LIVING WITH MENTAL ILLNESS AND/OR ADDICTION, TARGETING WOMEN LIVING WITH HIV/AIDS. THE ORGANIZATION PROVIDED SERVICES TO 35 WOMEN AND CHILDREN, WITH TWO WOMEN BEING HIV POSITIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155172
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MSDH CTR PROGRAM PROVIDED TESTING TO 1,000 PEOPLE IN 2013. IN ADDITION, IT PROVIDED AN INTENSIVE INTERVENTION TO 500 OF THOSE TESTED WHO WERE AT HIGHEST RISK OF INFECTION. OVER 25 HEALTH FAIRS AND OTHER EVENTS CAPTURED 2,200 FOR PREVENTION EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115367
IRS990/PYOtherRevenueAmt034919
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05822
IRS990/PYSalariesCompEmpBnftPaidAmt0177032
IRS990/PYTotalExpensesAmt0292399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt02527578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527578
IRS990ScheduleA/TotalSupportAmt02631145
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/BookValueAmt045687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063071
IRS990ScheduleD/EquipmentGrp/BookValueAmt08002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS AND THE RECOGNITION OF SUCH INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S OPEN TAX PERIODS ARE 2010 - 2013. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113342
IRS990ScheduleD/TotalExpensesPerForm990Amt0487629
IRS990ScheduleD/TotalLiabilityAmt05686
IRS990ScheduleD/TotalRevenuePerForm990Amt0450323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487629
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE VAN NOSTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01248
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MAY 2013, FORREST GENERAL HOSPITAL DETERMINED THAT IT WAS NO LONGER FEASIBLE FOR IT TO UNDERTAKE A HOUSING PROGRAM THAT IT HAD SPONSORED CALLED GREEN MEADOWS THAT WAS FUNDED THROUGH HOUSING OF URBAN DEVELOPMENT. IN AN EFFORT TO MAINTAIN THE HOUSING IN HATTIESBURG, FORREST GENERAL AND HUD ASKED THAT THE AIDS SERVICES COALITION CONSIDER BECOMING THE GRANTEE FOR THE PROGRAM. IN JULY 2013, THIS TOOK PLACE. THE PROGRAM TARGETS WOMEN LIVING WITH HIV AND WHO ARE DISABLED DUE TO SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. THIS INCREASED STAFFING BY THREE AND PROVIDES A MUCH NEEDED SERVICE IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS MONITORED AND ENFORCED THROUGH REVIEW OF BIDDING AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTS MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE REVIEW PROCESS IN FISCAL YEAR 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,722
Liabilities
$89,727
Net assets
$110,995
Revenue
$450,323
Expenses
$487,630
Net income
-$37,307
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