Civic Intelligence

Apnh a Place to Nourish Your Health

990 • Fiscal year 2016 • EIN 22-2506184

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,234

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$392,640

Flat from 2016

Net Assets

Flat

$129,692

Flat from 2016

Liabilities

Flat

$262,948

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Flat

$1,555,586

Flat from 2016

Expenses

Flat

$1,531,564

Flat from 2016

Net Income

Flat

$24,022

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2016: $392,640Liabilities 2016: $262,948Net Assets 2016: $129,6922016Assets 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

2016

Assets$392,640
Liabilities$262,948
Net Assets$129,692
Open 2016 Filing

Operations Trend

Revenue Growth69th 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 2016: $1,555,586Expenses 2016: $1,531,564Net Income 2016: $24,0222016Revenue 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

2016

Revenue$1,555,586
Expenses$1,531,564
Net Income$24,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$1,559,026
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
Land, Buildings, and Equipment, Net$134,520$126,448▼ $8,072
Pledges and Grants Receivable$139,980$124,851▼ $15,129
Cash and Non-Interest-Bearing Accounts$25,514$42,010▲ $16,496
Prepaid Expenses and Deferred Charges$24,016$31,628▲ $7,612
Intangible Assets$873$65▼ $808
Total Assets$388,709$392,640▲ $3,931
Other Assets Total$63,806$67,638▲ $3,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,463$197,970▼ $13,493
Other Liabilities$11,724$45,775▲ $34,051
Accounts Payable and Accrued Expenses$59,852$19,203▼ $40,649
Total Liabilities$283,039$262,948▼ $20,091
Net Assets / Fund Balance
Unrestricted Net Assets$81,948$109,285▲ $27,337
Temporarily Rstr Net Assets$23,722$20,407▼ $3,315
Total Net Assets Fund Balance$105,670$129,692▲ $24,022
Total Liabilities and Net Assets / Fund Balance$388,709$392,640▲ $3,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,418$86,907$171,325
Other Land Buildings$6,999$30,035$37,034
Equipment$7,276$23,753$31,029
Land$27,755-$27,755
Other Assets Org$120--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ColeExecutive DiFT$77,805$6,429$84,234

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
$1,503,282
Program Service Revenue
$0
Investment Income
$-121
Other Revenue
$52,425
All Other Contributions
$455,778
Change in Net Assets
$24,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,586
Revenue Not Reported on Form 990
$3,440
Total Revenue per Audited Statements
$1,559,026
Total Revenue per Form 990
$1,555,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,518
Other Expenses$543,270
Grants and Similar Amounts Paid$60,776
Total Fundraising Expense$50,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,395$6,704$25,244$753,343
All Other Expenses$211,681$1,125$9,024$221,830
Other Employee Benefits$87,722$3,197$5,182$96,101
Payroll Taxes$70,293$1,714$2,527$74,534
Grants to Domestic Individuals$60,776--$60,776
Travel$43,151$262$7,212$50,625
Other Expenses$32,633$167$195$32,995
Fees for Services Accounting$14,123$167$381$14,671
Interest$13,104$194$391$13,689
Depreciation Depletion$8,708$1,794$256$10,758
Advertising$7,814--$7,814
Pension Plan Contributions$3,290-$250$3,540
Total Functional Expenses$1,465,578$15,324$50,662$1,531,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,004
Expenses per Audited Statements$1,531,564
Total Expenses per Form 990$1,531,564
Expenses Not Reported on Form 990$3,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,751
Fundraising Direct Expenses$3,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$18,751$18,751$3,319$15,432
Total Events$18,751$18,751$3,319$15,432
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$43,465
Pension Payable$1,523
Staples Credit Card Payable$419
Payroll Liability$368
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
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cole
Formed
1983
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
19
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

“Insurance 30,629 339 899 supplies 22,643 154 368 office expense 19,865 196 491 nutritional counselor 19,440 0 0 website 14,149 0 0 utilities 12,655 178 371 medical nutritional exp 12,696 0 0 bookkeeping service 11,918 141 322 bus passes 11,244 0 0 telephone 10,780 0 0 incentives 10,670 0 0 mpowerment food 7,764 0 0 social media marketing 6,413 0 0 other adm and general exp 0 0 6,016 auto & van expense 5,560 0 0 lease payments 4,762 63 139 testing supplies 2,503 0 0 rubbish removal 1,757 21 52 postage 1,546 12 42 outreach prevention exp 1,400 0 0 work study expense 813 0 235 alarm system 986 11 29 bank service charges 783 10 60 dofl expenses 705 0 0”

Form 990, Part XI, Line 9

“Fundraising 3,319 loss on fixed assets 121 fundraising -3,319 loss on fixed assets -121”

Financial Statement Notes

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

“Fundraising 3,319 loss on fixed assets 121”

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

“Fundraising 3,319 loss on fixed assets 121”

Raw XML AppendixShowing 400 of 509 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/BOYAmt0211463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197970
IRS990/NetAssetsOrFundBalancesBOYAmt0105670
IRS990/NetAssetsOrFundBalancesEOYAmt0129692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015432
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063806
IRS990/OtherAssetsTotalGrp/EOYAmt067638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096101
IRS990/OtherExpensesGrp/Desc0FOOD/HOME DELIVERED MEALS
IRS990/OtherExpensesGrp/Desc1LICENSE PROVIDERS
IRS990/OtherExpensesGrp/Desc2COUNSELORS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt071423
IRS990/OtherExpensesGrp/ProgramServicesAmt160175
IRS990/OtherExpensesGrp/ProgramServicesAmt259290
IRS990/OtherExpensesGrp/ProgramServicesAmt332633
IRS990/OtherExpensesGrp/TotalAmt071423
IRS990/OtherExpensesGrp/TotalAmt160175
IRS990/OtherExpensesGrp/TotalAmt259290
IRS990/OtherExpensesGrp/TotalAmt332995
IRS990/OtherLiabilitiesGrp/BOYAmt011724
IRS990/OtherLiabilitiesGrp/EOYAmt045775
IRS990/OtherRevenueMiscGrp/Desc0DINING OUT FOR LIFE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036993
IRS990/OtherRevenueTotalAmt036993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/ProgramServicesAmt070293
IRS990/PayrollTaxesGrp/TotalAmt074534
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03290
IRS990/PensionPlanContributionsGrp/TotalAmt03540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031628
IRS990/PrincipalOfficerNm0CHRISTOPHER COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01334705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042869
IRS990/PYOtherExpensesAmt0451329
IRS990/PYOtherRevenueAmt052300
IRS990/PYRevenuesLessExpensesAmt061599
IRS990/PYSalariesCompEmpBnftPaidAmt0831208
IRS990/PYTotalExpensesAmt01325406
IRS990/PYTotalRevenueAmt01387005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 288,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01363991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01024381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06182311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0288592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt06182311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01503282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0955952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024381
IRS990ScheduleA/Total509Grp/TotalAmt06182311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01389189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01424212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06470903
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/BookValueAmt084418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171325
IRS990ScheduleD/EquipmentGrp/BookValueAmt07276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031029
IRS990ScheduleD/ExpensesNotReportedAmt03440
IRS990ScheduleD/ExpensesSubtotalAmt01531564
IRS990ScheduleD/LandGrp/BookValueAmt027755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PHARMACY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL CAMPAIGN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EXCHANGE ACCOUNT - EMPLOYEE BENEFITS
IRS990ScheduleD/OtherExpensesIncludedAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STAPLES CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITY
IRS990ScheduleD/OtherRevenueAmt03440
IRS990ScheduleD/RevenueNotReportedAmt03440
IRS990ScheduleD/RevenueSubtotalAmt01555586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 3,319 LOSS ON FIXED ASSETS 121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 3,319 LOSS ON FIXED ASSETS 121
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067638
IRS990ScheduleD/TotalExpensesPerForm990Amt01531564
IRS990ScheduleD/TotalLiabilityAmt045775
IRS990ScheduleD/TotalRevenuePerForm990Amt01555586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01559026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03319
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt423699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT NEEDS-TRANSPOR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT NEEDS-HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT NEEDS - HEALTH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,640
Liabilities
$262,948
Net assets
$129,692
Revenue
$1,555,586
Expenses
$1,531,564
Net income
$24,022
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
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.56$1.53$0.02
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