Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$551,471
Up $104,783 (+23%) from 2015
Net Assets
Up$398,632
Up $201,452 (+102%) from 2015
Liabilities
Down$152,839
Down $96,669 (-39%) from 2015
Revenue
Up$529,342
Up $143,125 (+37%) from 2015
Expenses
Down$327,890
Down $18,698 (-5.4%) from 2015
Net Income
Up$201,452
Up $161,823 (+408%) from 2015
PERSONAL CARE HOME
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,075 | $272,506 | ▼ $14,569 |
| Savings and Temporary Cash Investments | $134,794 | $256,530 | ▲ $121,736 |
| Intangible Assets | $18,850 | $16,534 | ▼ $2,316 |
| Prepaid Expenses and Deferred Charges | $5,704 | $5,901 | ▲ $197 |
| Cash and Non-Interest-Bearing Accounts | $265 | - | - |
| Total Assets | $446,688 | $551,471 | ▲ $104,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $242,822 | $143,032 | ▼ $99,790 |
| Accounts Payable and Accrued Expenses | $6,686 | $9,807 | ▲ $3,121 |
| Total Liabilities | $249,508 | $152,839 | ▼ $96,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,180 | $393,560 | ▲ $196,380 |
| Temporarily Rstr Net Assets | - | $5,072 | - |
| Total Net Assets Fund Balance | $197,180 | $398,632 | ▲ $201,452 |
| Total Liabilities and Net Assets / Fund Balance | $446,688 | $551,471 | ▲ $104,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,156 | $71,844 | $300,000 |
| Other Land Buildings | $26,205 | $17,945 | $44,150 |
| Equipment | $2,321 | $30,926 | $33,247 |
| Land | $15,824 | - | $15,824 |
| Name | Title |
|---|---|
| Carol Steck | President |
| Andrew Kilpatrick | Director |
| Ej Rymsza | Director |
| Keith Solomon | Director |
| Lee Horn | Director |
| Nancy Ramin | Director |
| Tim Steck | Director |
| Rick Schulze | Secretary |
| Lisa Kemmerer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,006 |
| Other Expenses | $117,884 |
| Total Fundraising Expense | $2,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,319 | $9,227 | $0 | $184,546 |
| Occupancy | $23,869 | $1,000 | $0 | $24,869 |
| Depreciation Depletion | $16,885 | $0 | $0 | $16,885 |
| Payroll Taxes | $15,245 | $802 | $0 | $16,047 |
| Insurance | $8,222 | $433 | $0 | $8,655 |
| Other Employee Benefits | $7,180 | $378 | $0 | $7,558 |
| Interest | $7,287 | $0 | $0 | $7,287 |
| Fees for Services Accounting | $1,100 | $4,000 | $0 | $5,100 |
| Advertising | $0 | $0 | $2,602 | $2,602 |
| Pension Plan Contributions | $1,762 | $93 | $0 | $1,855 |
| Office Expenses | $751 | $180 | $0 | $931 |
| Other Expenses | $870 | $0 | $0 | $870 |
| Fees for Services Legal | $0 | $225 | $0 | $225 |
| Travel | $31 | $0 | $0 | $31 |
| Total Functional Expenses | $308,950 | $16,338 | $2,602 | $327,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,452 |
| Total Expenses per Audited Statements | $201,452 |
| Total Expenses per Form 990 | $201,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board of directors are husband and wife.”
“The Administrator keeps minutes of each board of directors meeting.”
“The Administrator provided a copy of the tax return to all directors for review and approval prior to submission.”
“Client receivables”
“Loan financing cost”
“Goodwill fees”
“Accounts payable”
“Current portion long-term debt”
“Accrued expenses”
“Long-term debt”
“In accordance with ASC NO. 740-10 Income Taxes, that was issued and prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERSONAL CARE HOME |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2602 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2602 |
| IRS990/AllOtherContributionsAmt | 0 | 268891 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AIDs RESOURCE ALLIANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703228448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WEST THIRD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32841 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1378 |
| IRS990/CYOtherExpensesAmt | 0 | 117884 |
| IRS990/CYOtherRevenueAmt | 0 | 1592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210006 |
| IRS990/CYTotalExpensesAmt | 0 | 327890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16885 |
| IRS990/Desc | 0 | WEST HOUSE PROVIDED 18 RESIDENTS SHELTER, MEALS, SUPERVISION, AND ASSISTANCE WITH PERSONAL CARE TASKS, TYPICALLY FOR OLDER PEOPLE, OR PEOPLE WITH PHYSICAL, BEHAVIORAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA KEMMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EJ RYMSZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY RAMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 32841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 14928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8655 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16534 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/InterestGrp/TotalAmt | 0 | 7287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393221 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERSONAL CARE HOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143032 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398632 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7558 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1592 |
| IRS990/OtherRevenueTotalAmt | 0 | 1592 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5901 |
| IRS990/PrincipalOfficerNm | 0 | KIRSTEN BURKHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 522 |
| IRS990/PYOtherExpensesAmt | 0 | 159165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187423 |
| IRS990/PYTotalExpensesAmt | 0 | 346588 |
| IRS990/PYTotalRevenueAmt | 0 | 386217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201452 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 680166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680166 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 680166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 682549 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201452 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15824 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 529342 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with ASC NO. 740-10 Income Taxes, that was issued and prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 529342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 529342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board of directors are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Administrator keeps minutes of each board of directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Administrator provided a copy of the tax return to all directors for review and approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Client receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Loan financing cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Goodwill fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Current portion long-term debt |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accrued expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Long-term debt |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AIDS RESOURCE ALLIANCE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232522649 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HIV/AIDS PRVENTION AND EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 500 WEST THIRD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WILLIAMPSORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 225000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 18096 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | GRANT ASSISTANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV-RESIDENT RENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | N/A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | N/A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AIDS RESOURCE ALLIANCE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AIDS RESOURCE ALLIANCE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | AIDS RESOURCE ALLIANCE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | AIDS RESOURCE ALLIANCE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | l |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | n |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | o |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5072 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 446688 |
| IRS990/TotalAssetsEOYAmt | 0 | 551471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301732 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2602 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308950 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226232 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.