Civic Intelligence

Apnh a Place to Nourish Your Health

EIN 22-2506184 • 501(c)3 • New Haven, CT

Profile

To educate public on aids. Aids project new haven, inc. Provides education, non-judgmental comprehensive and holistic services to individuals infected and affected by hiv/aids.

1302 Chapel StreetNew Haven, CT 06511

www.apnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$151,857

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$914,427

Up $4,015 (+0.4%) from 2023

Liabilities

Up

$207,522

Up $24,849 (+14%) from 2023

Net Assets

Down

$706,905

Down $20,834 (-2.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$2,925,627

Up $314,719 (+12%) from 2023

Expenses

Down

$2,781,103

Down $17,494 (-0.6%) from 2023

Net Income

Up

$144,524

Up $332,213 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $321,191Liabilities 2011: $440,131Net Assets 2011: -$118,9402011Assets 2012: $300,390Liabilities 2012: $360,498Net Assets 2012: -$60,1082012Assets 2013: $329,223Liabilities 2013: $402,259Net Assets 2013: -$73,0362013Assets 2014: $357,540Liabilities 2014: $313,469Net Assets 2014: $44,0712014Assets 2015: $388,709Liabilities 2015: $283,039Net Assets 2015: $105,6702015Assets 2016: $392,640Liabilities 2016: $262,948Net Assets 2016: $129,6922016Assets 2017: $441,764Liabilities 2017: $277,621Net Assets 2017: $164,1432017Assets 2018: $544,352Liabilities 2018: $230,535Net Assets 2018: $313,8172018Assets 2019: $524,830Liabilities 2019: $305,131Net Assets 2019: $219,6992019Assets 2020: $831,587Liabilities 2020: $632,141Net Assets 2020: $199,4462020Assets 2021: $910,052Liabilities 2021: $332,537Net Assets 2021: $577,5152021Assets 2022: $1,122,522Liabilities 2022: $207,094Net Assets 2022: $915,4282022Assets 2023: $910,412Liabilities 2023: $182,673Net Assets 2023: $727,7392023Assets 2025: $914,427Liabilities 2025: $207,522Net Assets 2025: $706,9052025

Highlighted filing

2025

Assets$914,427
Liabilities$207,522
Net Assets$706,905
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,033,499Expenses 2011: $1,070,950Net Income 2011: -$37,4512011Expenses 2012: $1,014,0472012Expenses 2013: $1,028,4252013Revenue 2014: $1,418,926Expenses 2014: $1,301,819Net Income 2014: $117,1072014Revenue 2015: $1,387,005Expenses 2015: $1,325,406Net Income 2015: $61,5992015Revenue 2016: $1,555,586Expenses 2016: $1,531,564Net Income 2016: $24,0222016Revenue 2017: $1,583,822Expenses 2017: $1,549,371Net Income 2017: $34,4512017Revenue 2018: $1,861,943Expenses 2018: $1,712,269Net Income 2018: $149,6742018Revenue 2019: $1,884,796Expenses 2019: $1,978,914Net Income 2019: -$94,1182019Revenue 2020: $2,071,473Expenses 2020: $2,091,726Net Income 2020: -$20,2532020Revenue 2021: $2,745,979Expenses 2021: $2,367,910Net Income 2021: $378,0692021Revenue 2022: $2,951,153Expenses 2022: $2,613,240Net Income 2022: $337,9132022Revenue 2023: $2,610,908Expenses 2023: $2,798,597Net Income 2023: -$187,6892023Revenue 2025: $2,925,627Expenses 2025: $2,781,103Net Income 2025: $144,5242025

Highlighted filing

2025

Revenue$2,925,627
Expenses$2,781,103
Net Income$144,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$914,427
Liabilities
$207,522
Net assets
$706,905
Revenue
$2,925,627
Expenses
$2,781,103
Net income
$144,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.71$2.93$2.78$0.14
2023Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$2.61$2.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.92$2.95$2.61$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$2.75$2.37$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$2.07$2.09$0.02
2019Summary only. Only limited summary data is available for this year.$0.52$0.31$0.22$1.88$1.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$1.86$1.71$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.58$1.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$1.56$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$1.39$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.04$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.40$0.07$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.06$1.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.44$0.12$1.03$1.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,925,627
Mission and Program Overview

Mission

To provide services to those who face stigma or challenges in receiving culturally competent care. The organization's new vision is a community where everyone has access to high quality, relationhip-based, holistic care to inspire health and well-being and to empower people at risk of, or impacted by hiv, substance abuse, mental illness and related conditions.

To provide services to those who face stigma or challenges in receiving culturally competent care. The organization's new vision is a community where everyone has access to high quality, relationship-based, holistic care to inspire health and well-being and to empower people at risk of, or impacted by hiv, substance abuse, mental illness and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,629$333,100▼ $22,529
Cash and Non-Interest-Bearing Accounts$193,646$306,889▲ $113,243
Pledges and Grants Receivable$196,818$138,008▼ $58,810
Accounts Receivable$46,055$101,502▲ $55,447
Prepaid Expenses and Deferred Charges$23,187$20,830▼ $2,357
Total Assets$815,335$914,427▲ $99,092
Other Assets Total$0$14,098▲ $14,098
Liabilities
Accounts Payable and Accrued Expenses$195,401$154,193▼ $41,208
Mortgage Notes Payable Secured by Investment Property$57,553$34,231▼ $23,322
Other Liabilities$0$14,098▲ $14,098
Deferred Revenue-$5,000-
Total Liabilities$252,954$207,522▼ $45,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,087$686,611▲ $144,524
Net Assets With Donor Restrictions$20,294$20,294→ $0
Total Net Assets Fund Balance$562,381$706,905▲ $144,524
Total Liabilities and Net Assets / Fund Balance$815,335$914,427▲ $99,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,531$147,572$326,103
Other Land Buildings$86,173$55,596$141,769
Equipment$40,641$56,551$97,192
Land$27,755-$27,755
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ColeExecutive DirectorFT$129,421$22,436$151,857

Board Members and Trustees

NameTitle
Scott ThomasChair
Ben BloomBoard Member
Bob KernsBoard Member
Brittany CatesBoard Member
Coleen CampbellBoard Member
Dr Debbie Humphries PhdBoard Member
Dr E Jennifer Edelman MdBoard Member
Michael KoffBoard Member
Dr Christopher Semk PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,564
Program Service Revenue
$779,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,511
Change in Net Assets
$144,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,925,627
Total Revenue per Form 990
$2,925,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,507
Grants and Similar Amounts Paid$940,382
Other Expenses$500,214
Total Fundraising Expense$9,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$940,382--$940,382
Other Salaries and Wages$918,282$3,494-$921,776
Current Officers, Directors, Trustees, and Key Employees$134,312$15,900-$150,212
Other Employee Benefits$133,508$3,196-$136,704
Payroll Taxes$92,815$1,747-$94,562
All Other Expenses$52,948$521$7,919$61,388
Office Expenses$49,428$6,728$553$56,709
Occupancy$44,299$6,320-$50,619
Fees for Services Accounting$43,395$5,720-$49,115
Depreciation Depletion$37,105$9,972-$47,077
Insurance$33,571$4,908-$38,479
Pension Plan Contributions$36,836$417-$37,253
Other Expenses$35,197$1,266$1,456$36,463
Fees for Services Other$15,180--$15,180
Advertising$13,883$35-$13,918
Information Technology$9,496$542-$10,038
Travel$6,763$49-$6,812
Fees for Services Legal$5,111$304-$5,415
Interest$2,876$446-$3,322
Total Functional Expenses$2,709,610$61,565$9,928$2,781,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,781,103
Total Expenses per Audited Statements$2,781,103
Total Expenses per Form 990$2,781,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$14,098
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to and reviewed by the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces its conflict of interest policy. The organization's executive director reviews and monitors all proposed or ongoing transactions for conflicts of interest. Potential or actual conflicts are brought to the attention of the executive director or finance director as well as the finance committee or executive committee of the board of directors for determination on how to handle potential or actual conflicts before or after the transaction occurs.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines executive director's salary. Executive director determines staff salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Apnha Place to Nourish Your Health
EIN
22-2506184
Phone
2036240947
Address
1302 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Christopher Cole
Title
Executive Director
Phone
2036240947
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cole
Formed
1983
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
44

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Athanasios Partalas
Phone
2032489341
Raw XML AppendixShowing 400 of 507 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THOSE WHO FACE STIGMA OR CHALLENGES IN RECEIVING CULTURALLY COMPETENT CARE. THE ORGANIZATION'S NEW VISION IS A COMMUNITY WHERE EVERYONE HAS ACCESS TO HIGH QUALITY, RELATIONSHIP-BASED, HOLISTIC CARE TO INSPIRE HEALTH AND WELL-BEING AND TO EMPOWER PEOPLE AT RISK OF, OR IMPACTED BY HIV, SUBSTANCE ABUSE, MENTAL ILLNESS AND RELATED CONDITIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0940382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0940382
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02925627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0542
IRS990/InformationTechnologyGrp/ProgramServicesAmt09496
IRS990/InformationTechnologyGrp/TotalAmt010038
IRS990/InsuranceGrp/ManagementAndGeneralAmt04908
IRS990/InsuranceGrp/ProgramServicesAmt033571
IRS990/InsuranceGrp/TotalAmt038479
IRS990/InterestGrp/ManagementAndGeneralAmt0446
IRS990/InterestGrp/ProgramServicesAmt02876
IRS990/InterestGrp/TotalAmt03322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333100
IRS990/LandBldgEquipCostOrOtherBssAmt0592819
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THOSE WHO FACE STIGMA OR CHALLENGES IN RECEIVING CULTURALLY COMPETENT CARE. THE ORGANIZATION'S NEW VISION IS A COMMUNITY WHERE EVERYONE HAS ACCESS TO HIGH QUALITY, RELATIONHIP-BASED, HOLISTIC CARE TO INSPIRE HEALTH AND WELL-BEING AND TO EMPOWER PEOPLE AT RISK OF, OR IMPACTED BY HIV, SUBSTANCE ABUSE, MENTAL ILLNESS AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034231
IRS990/NetAssetsOrFundBalancesBOYAmt0562381
IRS990/NetAssetsOrFundBalancesEOYAmt0706905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06320
IRS990/OccupancyGrp/ProgramServicesAmt044299
IRS990/OccupancyGrp/TotalAmt050619
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06728
IRS990/OfficeExpensesGrp/ProgramServicesAmt049428
IRS990/OfficeExpensesGrp/TotalAmt056709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136704
IRS990/OtherExpensesGrp/Desc0FOOD/HOME DELIVERED MEA
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ProgramServicesAmt055424
IRS990/OtherExpensesGrp/ProgramServicesAmt148799
IRS990/OtherExpensesGrp/ProgramServicesAmt235197
IRS990/OtherExpensesGrp/TotalAmt055424
IRS990/OtherExpensesGrp/TotalAmt150255
IRS990/OtherExpensesGrp/TotalAmt236463
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01747
IRS990/PayrollTaxesGrp/ProgramServicesAmt092815
IRS990/PayrollTaxesGrp/TotalAmt094562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036836
IRS990/PensionPlanContributionsGrp/TotalAmt037253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020830
IRS990/PrincipalOfficerNm0CHRISTOPHER COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01671983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398362
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0701278
IRS990/PYOtherRevenueAmt010554
IRS990/PYProgramServiceRevenueAmt0782427
IRS990/PYRevenuesLessExpensesAmt0-165358
IRS990/PYSalariesCompEmpBnftPaidAmt01530682
IRS990/PYTotalExpensesAmt02630322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 12,575. 2022 AMOUNT: $ 17,585. 2023 AMOUNT: $ 20,272. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02146564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01671983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02049156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02215165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09984635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03674539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt09919795
IRS990ScheduleA/SubstantialContributorsTotAmt064840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02146564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01671983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01901767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02049156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02215165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09984635
IRS990ScheduleA/TotalSupportAmt010038067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326103
IRS990ScheduleD/EquipmentGrp/BookValueAmt040641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02781103
IRS990ScheduleD/LandGrp/BookValueAmt027755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02925627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333100
IRS990ScheduleD/TotalExpensesPerForm990Amt02781103
IRS990ScheduleD/TotalLiabilityAmt014098
IRS990ScheduleD/TotalRevenuePerForm990Amt02925627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02925627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02781103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2385267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3254936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4132147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT NEEDS - TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT NEEDS - HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT NEEDS - HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt462
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY/QUARTERLY EXPENSES ARE PRODUCED BY PROGRAM DIRECTOR AND APPROVED BY THE EXECUTIVE DIRECTOR. FUNDERS PERFORM FISCAL AND ADMINISTRATIVE AUDITS 1 - 4 TIMES PER YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08800

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