Civic Intelligence

Philadelphia AIDS Thrift

990 • Fiscal year 2015 • EIN 20-3253349

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 25, 2016

Organization Profilewww.phillyaidsthrift.blogstop.com
710 S 5th StreetPhiladelphia, PA 19147

(215) 922-3186

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,468

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,149,540

Up $151,554 (+15%) from 2014

Net Assets

Up

$1,114,273

Up $139,169 (+14%) from 2014

Liabilities

Up

$35,267

Up $12,385 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,352,174

Up $250,235 (+23%) from 2014

Expenses

Up

$1,213,005

Up $287,054 (+31%) from 2014

Net Income

Down

$139,169

Down $36,819 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $514,251Liabilities 2011: $2,669Net Assets 2011: $511,5822011Assets 2012: $721,650Liabilities 2012: $2,944Net Assets 2012: $718,7062012Assets 2013: $802,293Liabilities 2013: $3,177Net Assets 2013: $799,1162013Assets 2014: $997,986Liabilities 2014: $22,882Net Assets 2014: $975,1042014Assets 2015: $1,149,540Liabilities 2015: $35,267Net Assets 2015: $1,114,2732015Assets 2016: $1,016,962Liabilities 2016: $14,510Net Assets 2016: $1,002,4522016Assets 2017: $961,476Liabilities 2017: $14,639Net Assets 2017: $946,8372017Assets 2018: $1,859,766Liabilities 2018: $517,359Net Assets 2018: $1,342,4072018Assets 2019: $1,861,762Liabilities 2019: $503,488Net Assets 2019: $1,358,2742019Assets 2020: $1,717,131Liabilities 2020: $627,631Net Assets 2020: $1,089,5002020Assets 2021: $1,958,783Liabilities 2021: $627,919Net Assets 2021: $1,330,8642021Assets 2022: $2,398,142Liabilities 2022: $488,312Net Assets 2022: $1,909,8302022Assets 2023: $2,749,494Liabilities 2023: $930,823Net Assets 2023: $1,818,6712023Assets 2024: $2,570,403Liabilities 2024: $715,725Net Assets 2024: $1,854,6782024

Highlighted filing

2015

Assets$1,149,540
Liabilities$35,267
Net Assets$1,114,273
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $561,183Expenses 2011: $492,655Net Income 2011: $68,5282011Revenue 2012: $811,365Expenses 2012: $604,241Net Income 2012: $207,1242012Revenue 2013: $901,576Expenses 2013: $821,166Net Income 2013: $80,4102013Revenue 2014: $1,101,939Expenses 2014: $925,951Net Income 2014: $175,9882014Revenue 2015: $1,352,174Expenses 2015: $1,213,005Net Income 2015: $139,1692015Revenue 2016: $1,264,388Expenses 2016: $1,376,209Net Income 2016: -$111,8212016Revenue 2017: $1,342,527Expenses 2017: $1,398,144Net Income 2017: -$55,6172017Revenue 2018: $1,722,397Expenses 2018: $1,326,827Net Income 2018: $395,5702018Revenue 2019: $1,576,031Expenses 2019: $1,560,164Net Income 2019: $15,8672019Revenue 2020: $1,174,782Expenses 2020: $1,443,556Net Income 2020: -$268,7742020Revenue 2021: $1,805,972Expenses 2021: $1,564,609Net Income 2021: $241,3632021Revenue 2022: $2,422,437Expenses 2022: $1,843,471Net Income 2022: $578,9662022Revenue 2023: $1,989,585Expenses 2023: $2,080,744Net Income 2023: -$91,1592023Revenue 2024: $2,158,806Expenses 2024: $2,122,800Net Income 2024: $36,0062024

Highlighted filing

2015

Revenue$1,352,174
Expenses$1,213,005
Net Income$139,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,385,038
Mission and Program Overview

Mission

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

To raise funds for Philadelphia HIV/AIDS organizations through the operation of a thrift shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,754$497,198▲ $9,444
Inventories for Sale or Use$343,351$495,467▲ $152,116
Savings and Temporary Cash Investments$100,000$100,439▲ $439
Land, Buildings, and Equipment, Net$46,866$34,876▼ $11,990
Prepaid Expenses and Deferred Charges$10,015$11,560▲ $1,545
Total Assets$997,986$1,149,540▲ $151,554
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,882$35,267▲ $12,385
Total Liabilities$22,882$35,267▲ $12,385
Net Assets / Fund Balance
Unrestricted Net Assets$975,104$1,114,273▲ $139,169
Total Net Assets Fund Balance$975,104$1,114,273▲ $139,169
Total Liabilities and Net Assets / Fund Balance$997,986$1,149,540▲ $151,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,509$35,450$63,959
Equipment$6,367$10,465$16,832
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrennanGeneral ManagerFT$42,803$11,665$54,468
Christina Kallas-saritsoglouVolunteer CoordinatorFT$42,561$8,220$50,781

Board Members and Trustees

NameTitle
Kiran MatskoPresident
Robert KoptchoVice-president
Jason EvansBoard Member
John CoteBoard Member
Kimberly HorvathBoard Member
Meg RiderBoard Member
Michael ByrneBoard Member
Michael GagliardiBoard Member
Roy De La MarBoard Member
Carol ShieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,479
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$1,204,979
All Other Contributions
$146,479
Change in Net Assets
$139,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$131,752Projected Selling Price
Total Noncash Contributions$131,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,174
Revenue Not Reported on Form 990
$1,592
Total Revenue per Audited Statements
$1,353,766
Total Revenue per Form 990
$1,352,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,740
Other Expenses$349,585
Grants and Similar Amounts Paid$325,680
Total Fundraising Expense$54,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,331$107,333$42,932$439,596
Grants to Domestic Orgs$325,680--$325,680
Occupancy$165,233$18,359$0$183,592
All Other Expenses$61,767$3,484$359$65,610
Other Employee Benefits$33,645$12,940$5,176$51,761
Payroll Taxes$30,145$11,594$4,638$46,377
Insurance$31,490$4,567$1,827$37,884
Depreciation Depletion$13,754$2,186$0$15,940
Advertising$15,040$0$0$15,040
Fees for Services Other$3,714$9,319$0$13,033
Other Expenses$420$0$0$420
Current Officers, Directors, Trustees, and Key Employees$2$2$2$6
Total Functional Expenses$970,478$187,593$54,934$1,213,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,597
Expenses per Audited Statements$1,213,005
Total Expenses per Form 990$1,213,005
Expenses Not Reported on Form 990$1,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Aids FundPhiladelphia, PA501c3General Support$246,230
Mazzoni CenterPhiladelphia, PA501c3General Support$13,000
William Way Community CenterPhiladelphia, PA501c3General Support$11,500
Action AidsPhiladelphia, PA501c3General Support$10,000
Aids Law ProjectPhiladelphia, PA501c3General Support$10,000
Family Services of Montgomery CoEagleville, PA501c3General Support$10,000
MannaPhildelphia, PA501c3General Support$10,000
Attic Youth CenterPhiladelphia, PA501c3General Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,440
Fundraising Direct Expenses$1,592
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Philadelphia AIDS Thrift
EIN
20-3253349
Phone
2159223186
Address
710 S 5th Street, Philadelphia, PA 19147

Signing Officer

Name
Michael Byrne
Title
Current Board President
Phone
2159223186
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Byrne
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
125

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization makes the 990 available to the board for questions or comments prior to it being filed.”

Pt VI, Line 12C

“All actual and potential conflicts are to be notified to the entire board, discussion and resolution can then be done.”

Pt VI, Line 19

“Governing documents and tax filings are available upon direct request to management of the organization.”

Form 990, Part IX, Line 24F

“Miscellaneous 4033. 2453. 1580. 0. Repairs and maintenence 7600. 6840. 760. 0. Supplies expense 45667. 45420. 247. 0. Licenses and taxes 19. 19. 0. 0. Telephone and internet 3588. 2332. 897. 359. Transportation costs volunteer expenses 4703. 4703. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expense shown net of revenue on 990.”

Pt XII, Line 2D

“Fundraising expense shown net of revenue on 990.”

Pt X, Line 2

“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds for Philadelphia
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0975104
IRS990/NetAssetsOrFundBalancesEOYAmt01114273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01200308
IRS990/NoncashContributionsAmt0131752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018359
IRS990/OccupancyGrp/ProgramServicesAmt0165233
IRS990/OccupancyGrp/TotalAmt0183592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051761
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CASH OVER/SHORT
IRS990/OtherExpensesGrp/Desc2DEALER SALES COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1257
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt017809
IRS990/OtherExpensesGrp/TotalAmt1257
IRS990/OtherExpensesGrp/TotalAmt2420
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0823
IRS990/OtherRevenueTotalAmt0823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011594
IRS990/PayrollTaxesGrp/ProgramServicesAmt030145
IRS990/PayrollTaxesGrp/TotalAmt046377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011560
IRS990/PrincipalOfficerNm0MICHAEL BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237450
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0275809
IRS990/PYOtherRevenueAmt01021549
IRS990/PYRevenuesLessExpensesAmt0175988
IRS990/PYSalariesCompEmpBnftPaidAmt0412692
IRS990/PYTotalExpensesAmt0925951
IRS990/PYTotalRevenueAmt01101939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2010: 1655. 2012: 471. 2013: 291. 2014: 820.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01200308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01021258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04474258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01262
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04726089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559507
IRS990ScheduleA/Total509Grp/TotalAmt04726089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04730588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016832
IRS990ScheduleD/ExpensesNotReportedAmt01592
IRS990ScheduleD/ExpensesSubtotalAmt01213005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063959
IRS990ScheduleD/OtherExpensesIncludedAmt01592
IRS990ScheduleD/OtherRevenueAmt01592
IRS990ScheduleD/RevenueNotReportedAmt01592
IRS990ScheduleD/RevenueSubtotalAmt01352174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE SHOWN NET OF REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN NET OF REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034876
IRS990ScheduleD/TotalExpensesPerForm990Amt01213005
IRS990ScheduleD/TotalRevenuePerForm990Amt01352174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214597
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0246230
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILADELPHIA AIDS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAZZONI CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,540
Liabilities
$35,267
Net assets
$1,114,273
Revenue
$1,352,174
Expenses
$1,213,005
Net income
$139,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.72$1.85$2.16$2.12$0.04
2023Summary only. Only limited summary data is available for this year.$2.75$0.93$1.82$1.99$2.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.49$1.91$2.42$1.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.63$1.33$1.81$1.56$0.24
2020Summary only. Only limited summary data is available for this year.$1.72$0.63$1.09$1.17$1.44$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.50$1.36$1.58$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.34$1.72$1.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.34$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.26$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.10$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.81$0.60$0.21
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.49$0.07