Civic Intelligence

Apnh a Place to Nourish Your Health

990 • Fiscal year 2015 • EIN 22-2506184

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.APNH.ORG
1302 Chapel StreetNew Haven, CT 06511

(203) 624-0947

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,969

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$388,709

Flat from 2015

Net Assets

Flat

$105,670

Flat from 2015

Liabilities

Flat

$283,039

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Flat

$1,387,005

Flat from 2015

Expenses

Flat

$1,325,406

Flat from 2015

Net Income

Flat

$61,599

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 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

2015

Assets$388,709
Liabilities$283,039
Net Assets$105,670
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$1,387,005
Expenses$1,325,406
Net Income$61,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,389,189
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$124,271$139,980▲ $15,709
Land, Buildings, and Equipment, Net$139,858$134,520▼ $5,338
Cash and Non-Interest-Bearing Accounts$33,069$25,514▼ $7,555
Prepaid Expenses and Deferred Charges$29,137$24,016▼ $5,121
Intangible Assets$1,681$873▼ $808
Total Assets$357,540$388,709▲ $31,169
Other Assets Total$29,524$63,806▲ $34,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,173$211,463▼ $12,710
Accounts Payable and Accrued Expenses$75,133$59,852▼ $15,281
Other Liabilities$14,163$11,724▼ $2,439
Total Liabilities$313,469$283,039▼ $30,430
Net Assets / Fund Balance
Unrestricted Net Assets$7,867$81,948▲ $74,081
Temporarily Rstr Net Assets$36,204$23,722▼ $12,482
Total Net Assets Fund Balance$44,071$105,670▲ $61,599
Total Liabilities and Net Assets / Fund Balance$357,540$388,709▲ $31,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,570$82,755$171,325
Equipment$7,463$42,741$50,204
Other Land Buildings$10,732$26,302$37,034
Land$27,755-$27,755
Other Assets Org$442--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ColeExecutive DiFT$80,417$6,552$86,969

Board Members and Trustees

NameTitle
Scott ThomasChair
Dr Debbie Humphries PhdVice Chair
Ben BloomBoard Member
Brittany CatesBoard Member
Coleen CampbellBoard Member
Dr E Jennifer Edelman MdBoard Member
Frederick JenksBoard Member
H Richter ElserBoard Member
Michael KoffBoard Member
Dr Christopher Semk PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,300
All Other Contributions
$309,884
Change in Net Assets
$61,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,005
Revenue Not Reported on Form 990
$2,184
Total Revenue per Audited Statements
$1,389,189
Total Revenue per Form 990
$1,387,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,208
Other Expenses$451,329
Grants and Similar Amounts Paid$42,869
Total Fundraising Expense$42,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,759$9,463$22,007$663,229
All Other Expenses$160,226$1,477$9,059$170,762
Other Employee Benefits$94,008$3,847$3,279$101,134
Payroll Taxes$63,541$1,067$2,237$66,845
Grants to Domestic Individuals$42,869--$42,869
Travel$23,426$208$3,916$27,550
Other Expenses$25,467$580$800$26,847
Advertising$21,258--$21,258
Fees for Services Accounting$15,493$331$464$16,288
Interest$13,880$297$427$14,604
Depreciation Depletion$9,367$1,925$279$11,571
Total Functional Expenses$1,263,743$19,195$42,468$1,325,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,590
Expenses per Audited Statements$1,325,406
Total Expenses per Form 990$1,325,406
Expenses Not Reported on Form 990$2,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,459
Fundraising Direct Expenses$2,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$25,737$25,737$2,184$23,553
Total Events$25,737$25,737$2,184$23,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$8,541
Staples Credit Card Payable$2,727
Pension Payable$277
Payroll Liability$179
Disability Insurance Payable-
United Way Payable-
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The organization enforces it's 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 acutal conflicts before or after the transaction occurs.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Executive director determines staff salaries.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aids Project New Haven Inc
EIN
22-2506184
Phone
2036240947
Address
1302 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Christopher Cole
Title
Executive Director
Phone
2036240947
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
250

Preparer

Firm
Banti & Defelice Cpas LLC
Address
310 QUINNIPIAC AVENUE, NORTH HAVEN, CT 06473
Preparer
Mark F Defelice CPA
Phone
2036249928
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 20,970 394 535 office expense 19,676 176 542 utilities 16,324 326 501 nutritional counselor 16,334 0 0 training 14,782 6 10 supplies 11,234 208 286 medical nutritional exp 10,224 0 0 auto & van expense 9,235 0 0 bookkeeping service 7,528 161 225 testing supplies 6,881 0 0 other adm and general exp 0 0 5,610 incentives 5,056 0 0 bus passes 4,894 0 0 lease payments 3,753 80 113 dofl expenses 3,018 0 0 phrmacy incentives 2,417 0 0 alarm system 1,741 35 51 outreach prevention exp 1,607 0 0 postage 1,529 30 43 building repairs / mtce 997 27 27 rubbish removal 987 20 29 bad debt expense 0 0 725 bank service charges 619 11 56 credit card fees 0 0 302 mpowerment food 277 0 0 dues & subscriptions 143 3 4”

Form 990, Part XI, Line 9

“Fundraising 2,184 fundraising -2,184”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 2,184”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 2,184”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211463
IRS990/NetAssetsOrFundBalancesBOYAmt044071
IRS990/NetAssetsOrFundBalancesEOYAmt0105670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025275
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029524
IRS990/OtherAssetsTotalGrp/EOYAmt063806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101134
IRS990/OtherExpensesGrp/Desc0LICENSE PROVIDERS
IRS990/OtherExpensesGrp/Desc1FOOD/HOME DELIVERED MEALS
IRS990/OtherExpensesGrp/Desc2COUNSELORS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt056878
IRS990/OtherExpensesGrp/ProgramServicesAmt154389
IRS990/OtherExpensesGrp/ProgramServicesAmt251182
IRS990/OtherExpensesGrp/ProgramServicesAmt325467
IRS990/OtherExpensesGrp/TotalAmt056878
IRS990/OtherExpensesGrp/TotalAmt154389
IRS990/OtherExpensesGrp/TotalAmt251182
IRS990/OtherExpensesGrp/TotalAmt326847
IRS990/OtherLiabilitiesGrp/BOYAmt014163
IRS990/OtherLiabilitiesGrp/EOYAmt011724
IRS990/OtherRevenueMiscGrp/Desc0DINING OUT FOR LIFE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027025
IRS990/OtherRevenueTotalAmt027025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt063541
IRS990/PayrollTaxesGrp/TotalAmt066845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024016
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01363991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025616
IRS990/PYOtherExpensesAmt0447706
IRS990/PYOtherRevenueAmt054935
IRS990/PYRevenuesLessExpensesAmt0117107
IRS990/PYSalariesCompEmpBnftPaidAmt0828497
IRS990/PYTotalExpensesAmt01301819
IRS990/PYTotalRevenueAmt01418926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 302,538 OTHER MISC INCOME 3,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01334705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01363991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01024381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05658492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0305585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.94250
IRS990ScheduleA/PublicSupportTotal509Amt05658492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01334705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01024381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979463
IRS990ScheduleA/Total509Grp/TotalAmt05658492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01389189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01424212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05964079
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171325
IRS990ScheduleD/EquipmentGrp/BookValueAmt07463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050204
IRS990ScheduleD/ExpensesNotReportedAmt02184
IRS990ScheduleD/ExpensesSubtotalAmt01325406
IRS990ScheduleD/LandGrp/BookValueAmt027755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PHARMACY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL CAMPAIGN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EXCHANGE ACCOUNT - EMPLOYEE BENEFITS
IRS990ScheduleD/OtherExpensesIncludedAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAPLES CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DISABILITY INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNITED WAY PAYABLE
IRS990ScheduleD/OtherRevenueAmt02184
IRS990ScheduleD/RevenueNotReportedAmt02184
IRS990ScheduleD/RevenueSubtotalAmt01387005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 2,184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 2,184
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063806
IRS990ScheduleD/TotalExpensesPerForm990Amt01325406
IRS990ScheduleD/TotalLiabilityAmt011724
IRS990ScheduleD/TotalRevenuePerForm990Amt01387005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02184
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT NEEDS-TRANSPOR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT NEEDS-HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT NEEDS - HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,709
Liabilities
$283,039
Net assets
$105,670
Revenue
$1,387,005
Expenses
$1,325,406
Net income
$61,599
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
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.39$1.33$0.06
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