Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2017 • EIN 14-1855167

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.ASCMS.ORG
Post Office Box 169Hattiesburg, MS 39403

(601) 450-4286

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$77,085

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$739,539

Up $158,253 (+27%) from 2016

Net Assets

Up

$673,917

Up $193,797 (+40%) from 2016

Liabilities

Down

$65,622

Down $35,544 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$1,525,255

Up $78,365 (+5.4%) from 2016

Expenses

Up

$1,331,458

Up $54,195 (+4.2%) from 2016

Net Income

Up

$193,797

Up $24,170 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$739,539
Liabilities$65,622
Net Assets$673,917
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$1,525,255
Expenses$1,331,458
Net Income$193,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,526,528
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,157$547,418▲ $176,261
Cash and Non-Interest-Bearing Accounts$75,682$100,897▲ $25,215
Pledges and Grants Receivable$134,447$91,224▼ $43,223
Loans From Officers Directors$1,248$1,248→ $0
Total Assets$581,286$739,539▲ $158,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,645$41,621▼ $6,024
Other Liabilities$13,214$13,480▲ $266
Unsecured Notes Loans Payable$7,588$7,588→ $0
Accounts Payable and Accrued Expenses$31,471$1,685▼ $29,786
Total Liabilities$101,166$65,622▼ $35,544
Net Assets / Fund Balance
Unrestricted Net Assets$480,120$673,917▲ $193,797
Total Net Assets Fund Balance$480,120$673,917▲ $193,797
Total Liabilities and Net Assets / Fund Balance$581,286$739,539▲ $158,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,646$45,331-
Other Land Buildings$297,138$1,475-
Land$7,008--
Equipment$803$25,739-
Leasehold Improvements$49,823$17,440-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$72,000$5,085$77,085

Board Members and Trustees

NameTitle
Beejee DicksonPresident
Vickie ReedVice-president
Bj LambertDirector
Jim Dukes JrDirector
Johnny HansellDirector
Russ RoyalsDirector
Wendy FarrellDirector
Tonya GreenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Casablanca ConstructionConstruction Services9 THOMAS LN, Hattiesburg, MS 39402$219,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,832
Program Service Revenue
$22,819
Investment Income
$0
Other Revenue
$2,604
All Other Contributions
$55,049
Change in Net Assets
$193,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,273
Total Revenue per Audited Statements
$1,526,528
Total Revenue per Form 990
$1,525,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,670
Salaries, Compensation, and Employee Benefits$545,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,167--$387,167
All Other Expenses$104,434$6,686-$111,120
Occupancy$85,800--$85,800
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Other Employee Benefits$51,495--$51,495
Payroll Taxes$35,126--$35,126
Other Expenses$39,008$24,000-$24,000
Fees for Services Accounting$14,595$5,923-$20,518
Depreciation Depletion$11,827$126-$11,953
Conferences and Meetings-$7,732-$7,732
Office Expenses-$5,599-$5,599
Advertising$3,216$150-$3,366
Interest-$2,963-$2,963
Insurance-$1,467-$1,467
Total Functional Expenses$1,276,812$54,646$0$1,331,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,731
Expenses per Audited Statements$1,331,458
Total Expenses per Form 990$1,331,458
Expenses Not Reported on Form 990$1,273
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,273
Fundraising Gross Income$0
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$1,248→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,764
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
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

“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
POST OFFICE BOX 169, HATTIESBURG, MS 39403

Signing Officer

Name
Kathryn Garner
Title
Executive Director
Phone
6014504286
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
15

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Unchanged from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is reported net of expenses 1,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is reported net of expenses 1,273.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt031471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES AND SERVICES FOR COMFORT AND TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt03216
IRS990/AdvertisingGrp/TotalAmt03366
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt055049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104434
IRS990/AllOtherExpensesGrp/TotalAmt0111120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY GARNER
IRS990/BooksInCareOfDetail/PhoneNum06014504286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 169
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0394030169
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075682
IRS990/CashNonInterestBearingGrp/EOYAmt0100897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07732
IRS990/ConferencesMeetingsGrp/TotalAmt07732
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0219685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09 THOMAS LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HATTIESBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CASABLANCA CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt012693
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01499832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0785670
IRS990/CYOtherRevenueAmt02604
IRS990/CYProgramServiceRevenueAmt022819
IRS990/CYRevenuesLessExpensesAmt0193797
IRS990/CYSalariesCompEmpBnftPaidAmt0545788
IRS990/CYTotalExpensesAmt01331458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01525255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011827
IRS990/DepreciationDepletionGrp/TotalAmt011953
IRS990/Desc0HOPWA PROVIDES HOUSING ASSISTANCE FOR PEOPLE DIAGNOSED WITH AIDS. THIS PROGRAM COVERS 72 OUT OF 82 MISSISSIPPI COUNTIES. IT IS A HUD PROGRAM. THE PROGRAM OFFERS STRMU, TBRA, PHP, OR ML. 391 PERSONS WERE PROVIDED HOUSING ASSISTANCE THROUGH THE ASC HOUSING CONSORTIUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0721988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014595
IRS990/FeesForServicesAccountingGrp/TotalAmt020518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85085
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm1BEEJEE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DUKES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BJ LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY HANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS ROYALS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012693
IRS990/FundraisingDirectExpensesAmt01273
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01432090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01526528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01467
IRS990/InsuranceGrp/TotalAmt01467
IRS990/InterestGrp/ManagementAndGeneralAmt02963
IRS990/InterestGrp/TotalAmt02963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547418
IRS990/LandBldgEquipCostOrOtherBssAmt0637403
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01248
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01248
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/BOYAmt047645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041621
IRS990/NetAssetsOrFundBalancesBOYAmt0480120
IRS990/NetAssetsOrFundBalancesEOYAmt0673917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085800
IRS990/OccupancyGrp/TotalAmt085800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05599
IRS990/OfficeExpensesGrp/TotalAmt05599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051495
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OUTREACH/AWARENESS EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR PAYROLL TAXE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt0394895
IRS990/OtherExpensesGrp/ProgramServicesAmt177249
IRS990/OtherExpensesGrp/ProgramServicesAmt239008
IRS990/OtherExpensesGrp/TotalAmt0394895
IRS990/OtherExpensesGrp/TotalAmt177249
IRS990/OtherExpensesGrp/TotalAmt239008
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherLiabilitiesGrp/BOYAmt013214
IRS990/OtherLiabilitiesGrp/EOYAmt013480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03877
IRS990/OtherRevenueTotalAmt03877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035126
IRS990/PayrollTaxesGrp/TotalAmt035126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/Desc1ASCPSH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN MEADOWS PROGRAM PROVIDES 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 50 WOMEN AND CHILDREN, WITH ONE WOMAN BEING HIV POSITIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018919
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDH GRANT PROGRAMMSDH PROVIDED TESTING FOR 456 PEOPLE, DISTRIBUTED 107,629 CONDOMS, AND EDUCATED OVER 1,000 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF SHELEY PLACE AND 121 HAVEN HOUSE AND THE COMMUNITY FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128837
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0754907
IRS990/PYOtherRevenueAmt016477
IRS990/PYProgramServiceRevenueAmt020228
IRS990/PYRevenuesLessExpensesAmt0169627
IRS990/PYSalariesCompEmpBnftPaidAmt0515066
IRS990/PYTotalExpensesAmt01277263
IRS990/PYTotalProfFndrsngExpnsAmt07290
IRS990/PYTotalRevenueAmt01446890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05303724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt05303724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01389577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05303724
IRS990ScheduleA/TotalSupportAmt05501794
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026542
IRS990ScheduleD/ExpensesNotReportedAmt01273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01331458
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067263
IRS990ScheduleD/OtherExpensesIncludedAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01475
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0298613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherRevenueAmt01273
IRS990ScheduleD/RevenueNotReportedAmt01273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME IS REPORTED NET OF EXPENSES 1,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME IS REPORTED NET OF EXPENSES 1,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547418
IRS990ScheduleD/TotalExpensesPerForm990Amt01331458
IRS990ScheduleD/TotalLiabilityAmt013480
IRS990ScheduleD/TotalRevenuePerForm990Amt01525255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332731
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/ExplanationTxt0LINE 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/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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581286
IRS990/TotalAssetsEOYAmt0739539
IRS990/TotalAssetsGrp/BOYAmt0581286
IRS990/TotalAssetsGrp/EOYAmt0739539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01499832
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101166
IRS990/TotalLiabilitiesEOYAmt065622
IRS990/TotalLiabilitiesGrp/BOYAmt0101166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,539
Liabilities
$65,622
Net assets
$673,917
Revenue
$1,525,255
Expenses
$1,331,458
Net income
$193,797
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
2017Detailed filing. Detailed filing data is available for this year.$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