Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
AIDS Services Coalition Inc
990 • Fiscal year 2014 • EIN 14-1855167
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$355,742
Flat from 2014
Net Assets
Flat$267,961
Flat from 2014
Liabilities
Flat$87,781
Flat from 2014
Revenue And Expenses
Revenue
Flat$860,193
Flat from 2014
Expenses
Flat$709,005
Flat from 2014
Net Income
Flat$151,188
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $873,478
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 and to help people living with and affected by the hiv/aids virus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $113,342 | $268,629 | ▲ $155,287 |
| Cash and Non-Interest-Bearing Accounts | $69,853 | $61,184 | ▼ $8,669 |
| Pledges and Grants Receivable | $17,527 | $25,929 | ▲ $8,402 |
| Loans From Officers Directors | $1,248 | $1,248 | → $0 |
| Total Assets | $200,722 | $355,742 | ▲ $155,020 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,043 | $68,033 | ▼ $5,010 |
| Other Liabilities | $5,686 | $16,700 | ▲ $11,014 |
| Accounts Payable and Accrued Expenses | $9,750 | $1,800 | ▼ $7,950 |
| Total Liabilities | $89,727 | $87,781 | ▼ $1,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,995 | $267,961 | ▲ $156,966 |
| Total Net Assets Fund Balance | $110,995 | $267,961 | ▲ $156,966 |
| Total Liabilities and Net Assets / Fund Balance | $200,722 | $355,742 | ▲ $155,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,252 | $21,819 | - |
| Other Land Buildings | $58,854 | $9,909 | - |
| Land | $7,008 | - | - |
| Equipment | $6,515 | $20,027 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Garner | Executive Director | FT | $57,755 | $5,180 | $62,935 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Dukes | President |
| Ben Carmichael | Vice-president |
| Andrew Dews | Director |
| Beejee Dickson | Director |
| Bridget Tah-clayton | Director |
| Dr Thomas Dobbs | Director |
| Jannie Green | Director |
| Jennifer Mckay | Director |
| Kay Harris | Director |
| Millie Swan | Director |
| Ora Lee Shaheed | Director |
| Steven Farrell | Director |
| Vickie Reed | Director |
| Tonya Green | Secretary |
| Janet Housley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $804,986
- Program Service Revenue
- $25,024
- Investment Income
- $999
- Other Revenue
- $29,184
- All Other Contributions
- $63,866
- Change in Net Assets
- $151,188
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $860,193
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,777
- Total Revenue per Audited Statements
- $865,970
- Total Revenue per Form 990
- $860,193
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $357,376 |
| Other Expenses | $351,629 |
| Total Fundraising Expense | $5,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,600 | - | - | $233,600 |
| All Other Expenses | $72,838 | $24,817 | $5,777 | $103,432 |
| Occupancy | $87,100 | - | - | $87,100 |
| Current Officers, Directors, Trustees, and Key Employees | $57,755 | - | - | $57,755 |
| Other Employee Benefits | $43,733 | - | - | $43,733 |
| Payroll Taxes | $22,288 | - | - | $22,288 |
| Other Expenses | $20,292 | $980 | - | $20,292 |
| Conferences and Meetings | - | $14,235 | - | $14,235 |
| Depreciation Depletion | $9,682 | $1,278 | - | $10,960 |
| Fees for Services Accounting | $8,445 | $1,435 | - | $9,880 |
| Insurance | $2,791 | $1,467 | - | $4,258 |
| Interest | - | $4,089 | - | $4,089 |
| Office Expenses | - | $3,719 | - | $3,719 |
| Advertising | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $649,408 | $53,820 | $5,777 | $709,005 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $709,005 |
| Total Expenses per Audited Statements | $709,005 |
| Total Expenses per Form 990 | $709,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,658 |
| Fundraising Direct Expenses | $5,777 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 121 Annual Campaign | $27,323 | $27,323 | $201 | $27,122 |
| 206 for 121 Ribbons of Change | $6,335 | $6,335 | $4,676 | $1,659 |
| Total Events | $33,658 | $33,658 | $5,777 | $27,881 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,248 | $1,248 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $14,304 |
| Deposits Held for Residents | $2,396 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Filer Name
- Aids Services Coalition Inc
- EIN
- 14-1855167
- Phone
- 6014504286
- Address
- PO BOX 169, HATTIESBURG, MS 39403-0169
Signing Officer
- Name
- Kathryn Garner
- Title
- Executive Director
- Phone
- 6014504286
- Signed
- 2015-08-05
- 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
- 14
- Volunteers
- 37
Preparer
- Firm
- Nicholson & Company Pllc
- Address
- P O DRAWER 15099, HATTIESBURG, MS 39404-5099
- Preparer
- Susan a Riley CPA
- Phone
- 6012643519
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Housing opportunities for persons with aids (hopwa) is a housing assistance program which includes short term, tenant-based, master-leasing, and permanent housing placement. In addition, it provides supporting services. Asc serves 72 counties with this program. Sheley place will be a permanent supportive housing (psh) facility consisting of 16 units for persons living with and at high risk of hiv infection. Supportive services will be a critical component of this facility.”
Form 990, Part IX, Line 24E
“Grant fee: program service expenses 0. Management and general expenses 19,162. Fundraising expenses 0. Total expenses 19,162. Administration: program service expenses 18,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,054. Security: program service expenses 15,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,241. Other: program service expenses 7,581. Management and general expenses 0. Fundraising expenses 5,777. Total expenses 13,358. Supplies: program service expenses 8,669. Management and general expenses 2,129. Fundraising expenses 0. Total expenses 10,798. Small furnishings & equipment: program service expenses 9,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,100. Repairs & maintenance: program service expenses 8,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,397. Transportation: program service expenses 5,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,796. Computer expense: program service expenses 0. Management and general expenses 1,543. Fundraising expenses 0. Total expenses 1,543. Bank charges: program service expenses 0. Management and general expenses 1,419. Fundraising expenses 0. Total expenses 1,419. Printing and postage: program service expenses 0. Management and general expenses 464. Fundraising expenses 0. Total expenses 464. Contract labor: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”
FORM 990, PART XI, LINE 9:
“Form 990 reports fundraising income net of expenses 5,778.”
FORM 990, PART XII, LINE 2C:
“The review process has not changed from prior year.”
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 2011 - 2014. The organization believes their estimates are appropriate based on current facts and circumstances and that no uncertain tax positions were taken.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising income is reported net of expenses”
Raw XML AppendixShowing 400 of 537 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES AND SERVICES FOR COMFORT AND TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS. |
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| IRS990/Desc | 0 | AIDS SERVICES COALITION, INC PROVIDED PREVENTION EDUCATION, TRANSITIONAL HOUSING, AND CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH HIV/AIDS IN HATTIESBURG, MISSISSIPPI AND SURROUNDING AREAS. THE ORGANIZATION PROVIDED TRANSITIONAL HOUSING FOR 13 INDIVIDUALS AND PREVENTION EDUCATION TO 1,156 INDIVIDUALS DURING 2014. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5777 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33658 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 992 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 741120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossReceiptsAmt | 0 | 873478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4258 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/InterestGrp/TotalAmt | 0 | 4089 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320384 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7508 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1248 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1248 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 992 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27881 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43733 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH/AWARENESS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & HEALTH SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | RELOCATION ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/OtherRevenueTotalAmt | 0 | 1303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22288 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN MEADOWS RENTAL I |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELEY PLACE RENTAL IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3925 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH 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 44 WOMEN AND CHILDREN, WITH TWO WOMEN BEING HIV POSITIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274401 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 292159 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MSDH CTR PROGRAM PROVIDED TESTING TO 916 PEOPLE IN 2014. IN ADDITION, IT PROVIDED AN INTENSIVE INTERVENTION TO 496 OF THOSE TESTED WHO WERE AT HIGHEST RISK OF INFECTION. OVER 61 HEALTH FAIRS AND OTHER EVENTS CAPTURED 1,156 FOR PREVENTION EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99882 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107627 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOPWA, BEGINNING ON DECEMBER 14, 2014, SERVED 14 CLIENTS IN 2014. THESE CLIENTS WERE IN THE APPLICATION PROCESS, WITH THE EXCEPTION OF ONE, WHO RECEIVED SHORT TERM ASSISTANCE.IN 2014, ASC COMPLETED THE PURCHASE OF 3 APARTMENT COMPLEXES AND RELOCATED CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79441 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 223033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442313 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236853 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250777 |
| IRS990/PYTotalExpensesAmt | 0 | 487630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 139400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 804986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3059039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49807 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3059039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 804986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3059039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3219967 |
| 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/BuildingsGrp/BookValueAmt | 0 | 196252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21819 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 218071 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20027 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 709005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7008 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 68763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD FOR RESIDENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5777 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $355,742
- Liabilities
- $87,781
- Net assets
- $267,961
- Revenue
- $860,193
- Expenses
- $709,005
- Net income
- $151,188