Civic Intelligence

Apnh a Place to Nourish Your Health

990 • Fiscal year 2017 • EIN 22-2506184

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2017

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,592

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$441,764

Up $49,124 (+13%) from 2016

Net Assets

Up

$164,143

Up $34,451 (+27%) from 2016

Liabilities

Up

$277,621

Up $14,673 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$1,583,822

Up $28,236 (+1.8%) from 2016

Expenses

Up

$1,549,371

Up $17,807 (+1.2%) from 2016

Net Income

Up

$34,451

Up $10,429 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$441,764
Liabilities$277,621
Net Assets$164,143
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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 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

2017

Revenue$1,583,822
Expenses$1,549,371
Net Income$34,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2017
Return Version
2016v3.1
Gross Receipts
$1,585,322
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$126,448$117,400▼ $9,048
Pledges and Grants Receivable$124,851$112,565▼ $12,286
Cash and Non-Interest-Bearing Accounts$42,010$91,289▲ $49,279
Prepaid Expenses and Deferred Charges$31,628$27,922▼ $3,706
Intangible Assets$65--
Total Assets$392,640$441,764▲ $49,124
Other Assets Total$67,638$92,588▲ $24,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,970$190,088▼ $7,882
Accounts Payable and Accrued Expenses$19,203$58,114▲ $38,911
Other Liabilities$45,775$29,419▼ $16,356
Total Liabilities$262,948$277,621▲ $14,673
Net Assets / Fund Balance
Unrestricted Net Assets$109,285$143,772▲ $34,487
Temporarily Rstr Net Assets$20,407$20,371▼ $36
Total Net Assets Fund Balance$129,692$164,143▲ $34,451
Total Liabilities and Net Assets / Fund Balance$392,640$441,764▲ $49,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,268$91,057$171,325
Other Land Buildings$3,266$33,768$37,034
Equipment$6,111$24,918$31,029
Land$27,755-$27,755
Other Assets Org$1,291--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ColeExecutive DiFT$87,796$6,796$94,592

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
$1,537,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,804
All Other Contributions
$476,412
Change in Net Assets
$34,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,822
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$1,585,322
Total Revenue per Form 990
$1,583,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,673
Other Expenses$528,836
Total Fundraising Expense$59,760
Grants and Similar Amounts Paid$43,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,654$3,225$26,948$780,827
All Other Expenses$188,711$378$17,337$206,426
Other Employee Benefits$88,035$6,660$5,665$100,360
Payroll Taxes$75,535$332$2,600$78,467
Grants to Domestic Individuals$43,862--$43,862
Travel$40,568$37$1,576$42,181
Other Expenses$35,305$31$3,492$38,828
Advertising$22,165--$22,165
Fees for Services Accounting$16,926$66$481$17,473
Pension Plan Contributions$15,902$43$1,074$17,019
Interest$11,730$45$348$12,123
Depreciation Depletion$7,956$853$239$9,048
Total Functional Expenses$1,477,941$11,670$59,760$1,549,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,550,871
Expenses per Audited Statements$1,549,371
Total Expenses per Form 990$1,549,371
Expenses Not Reported on Form 990$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,528
Fundraising Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$19,528$19,528$1,500$18,028
Total Events$19,528$19,528$1,500$18,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$21,395
Deferred Revenue$9,283
Other Current Liabilities$2,622
Debt Issuance Costs - Contra Account$-3,881
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
2017-01-24
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
26
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

“Supplies 27,677 47 458 insurance 26,324 100 790 office expense 25,440 75 609 nutritional counselor 19,500 0 0 other admin and general 0 0 14,005 utilities 13,119 48 402 telephone 11,162 28 228 medical nutritional exp 11,294 0 0 incentives 10,408 0 0 bookkeeping service 9,653 36 275 mpowerment food 7,373 0 0 auto & van expense 7,277 0 0 bus passes 6,124 0 0 lease payments 5,552 21 168 rubbish removal 2,885 11 88 alarm system 1,297 5 39 work study expense 1,196 0 136 postage 1,206 5 88 dofl expenses 777 0 0 bank service charges 447 2 51 total 188,711 378 17,337”

Form 990, Part XI, Line 9

“Fundraising 1,500 fundraising -1,500”

Financial Statement Notes

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

“FUNDRAISING 1,500”

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

“FUNDRAISING 1,500”

Raw XML AppendixShowing 400 of 503 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/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/BOYAmt0197970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190088
IRS990/NetAssetsOrFundBalancesBOYAmt0129692
IRS990/NetAssetsOrFundBalancesEOYAmt0164143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018028
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067638
IRS990/OtherAssetsTotalGrp/EOYAmt092588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100360
IRS990/OtherExpensesGrp/Desc0FOOD/HOME DELIVERED MEALS
IRS990/OtherExpensesGrp/Desc1LICENSE PROVIDERS
IRS990/OtherExpensesGrp/Desc2COUNSELORS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt066280
IRS990/OtherExpensesGrp/ProgramServicesAmt160051
IRS990/OtherExpensesGrp/ProgramServicesAmt254261
IRS990/OtherExpensesGrp/ProgramServicesAmt335305
IRS990/OtherExpensesGrp/TotalAmt066280
IRS990/OtherExpensesGrp/TotalAmt160051
IRS990/OtherExpensesGrp/TotalAmt254261
IRS990/OtherExpensesGrp/TotalAmt338828
IRS990/OtherLiabilitiesGrp/BOYAmt045775
IRS990/OtherLiabilitiesGrp/EOYAmt029419
IRS990/OtherRevenueMiscGrp/Desc0DINING OUT FOR LIFE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028776
IRS990/OtherRevenueTotalAmt028776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt075535
IRS990/PayrollTaxesGrp/TotalAmt078467
IRS990/PensionPlanContributionsGrp/FundraisingAmt01074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015902
IRS990/PensionPlanContributionsGrp/TotalAmt017019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027922
IRS990/PrincipalOfficerNm0CHRISTOPHER COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01503282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060776
IRS990/PYInvestmentIncomeAmt0-121
IRS990/PYOtherExpensesAmt0543270
IRS990/PYOtherRevenueAmt052425
IRS990/PYRevenuesLessExpensesAmt024022
IRS990/PYSalariesCompEmpBnftPaidAmt0927518
IRS990/PYTotalExpensesAmt01531564
IRS990/PYTotalRevenueAmt01555586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 283,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01537018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01503282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01334705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01363991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06694948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt06694948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01537018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01503282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01334705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01363991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0955952
IRS990ScheduleA/Total509Grp/TotalAmt06694948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01585322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01389189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01424212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06978528
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/BookValueAmt080268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171325
IRS990ScheduleD/EquipmentGrp/BookValueAmt06111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031029
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt01549371
IRS990ScheduleD/LandGrp/BookValueAmt027755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PHARMACY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL CAMPAIGN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEBT ISSUANCE COSTS - CONTRA ACCOUNT
IRS990ScheduleD/OtherRevenueAmt01500
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueSubtotalAmt01583822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 1,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 1,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092588
IRS990ScheduleD/TotalExpensesPerForm990Amt01549371
IRS990ScheduleD/TotalLiabilityAmt029419
IRS990ScheduleD/TotalRevenuePerForm990Amt01583822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt317427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT NEEDS-TRANSPOR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT NEEDS - HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt358
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY / QUARTERLY EXPENSES ARE PRODUCED BY PROGRAM DIRECTOR AND SIGNED OFF BY THE EXECUTIVE DIRECTOR. FUNDERS PERFORM FISCAL AND ADMINISTRATIVE AUDITS 1-4 TIMES PER YEAR.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,764
Liabilities
$277,621
Net assets
$164,143
Revenue
$1,583,822
Expenses
$1,549,371
Net income
$34,451
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
2017Detailed filing. Detailed filing data is available for this year.$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