Civic Intelligence

Positive Health Care Inc

EIN 22-3153632 • 501(c)3 • Newark, NJ

Profile

Mission is to provide housing, counseling and support services to hiv infected clients and their families wherein prudent decisions are made for their well being and their communities.

744 Broad St Apt 2300Newark, NJ 07102

www.myphci.org

Siviq Scores

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

Liabilities / Assets

90th percentile

1.02x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,331,821

Down $231,003 (-9.0%) from 2023

Liabilities

Up

$2,386,370

Up $24,001 (+1.0%) from 2023

Net Assets

Down

-$54,549

Down $255,004 (-127%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$1,073,642

Down $432,213 (-29%) from 2023

Expenses

Down

$1,328,649

Down $217,892 (-14%) from 2023

Net Income

Down

-$255,007

Down $214,321 (-527%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,903,102Liabilities 2011: $1,602,991Net Assets 2011: $2,300,1112011Assets 2012: $3,754,831Liabilities 2012: $1,476,317Net Assets 2012: $2,278,5142012Assets 2013: $3,524,590Liabilities 2013: $1,285,751Net Assets 2013: $2,238,8392013Assets 2014: $3,161,498Liabilities 2014: $1,142,888Net Assets 2014: $2,018,6102014Assets 2015: $2,957,577Liabilities 2015: $1,064,763Net Assets 2015: $1,892,8142015Assets 2016: $2,924,822Liabilities 2016: $1,015,057Net Assets 2016: $1,909,7652016Assets 2017: $2,796,593Liabilities 2017: $927,954Net Assets 2017: $1,868,6392017Assets 2018: $2,811,030Liabilities 2018: $1,425,584Net Assets 2018: $1,385,4462018Assets 2019: $2,670,736Liabilities 2019: $1,844,681Net Assets 2019: $826,0552019Assets 2020: $2,779,571Liabilities 2020: $2,263,964Net Assets 2020: $515,6072020Assets 2021: $2,809,151Liabilities 2021: $2,418,883Net Assets 2021: $390,2682021Assets 2022: $2,635,118Liabilities 2022: $2,393,977Net Assets 2022: $241,1412022Assets 2023: $2,562,824Liabilities 2023: $2,362,369Net Assets 2023: $200,4552023Assets 2024: $2,331,821Liabilities 2024: $2,386,370Net Assets 2024: -$54,5492024

Highlighted filing

2024

Assets$2,331,821
Liabilities$2,386,370
Net Assets-$54,549
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $456,709Expenses 2011: $546,116Net Income 2011: -$89,4072011Revenue 2012: $568,463Expenses 2012: $590,060Net Income 2012: -$21,5972012Revenue 2013: $454,228Expenses 2013: $508,597Net Income 2013: -$54,3692013Revenue 2014: $862,425Expenses 2014: $909,463Net Income 2014: -$47,0382014Revenue 2015: $653,218Expenses 2015: $779,014Net Income 2015: -$125,7962015Revenue 2016: $848,980Expenses 2016: $832,029Net Income 2016: $16,9512016Revenue 2017: $753,185Expenses 2017: $794,311Net Income 2017: -$41,1262017Revenue 2018: $879,223Expenses 2018: $1,362,416Net Income 2018: -$483,1932018Revenue 2019: $1,093,257Expenses 2019: $1,652,647Net Income 2019: -$559,3902019Revenue 2020: $676,869Expenses 2020: $987,319Net Income 2020: -$310,4502020Revenue 2021: $958,606Expenses 2021: $1,083,946Net Income 2021: -$125,3402021Revenue 2022: $963,365Expenses 2022: $1,112,492Net Income 2022: -$149,1272022Revenue 2023: $1,505,855Expenses 2023: $1,546,541Net Income 2023: -$40,6862023Revenue 2024: $1,073,642Expenses 2024: $1,328,649Net Income 2024: -$255,0072024

Highlighted filing

2024

Revenue$1,073,642
Expenses$1,328,649
Net Income-$255,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,331,821
Liabilities
$2,386,370
Net assets
-$54,549
Revenue
$1,073,642
Expenses
$1,328,649
Net income
-$255,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.39$0.05$1.07$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.56$2.36$0.20$1.51$1.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.39$0.24$0.96$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.42$0.39$0.96$1.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.26$0.52$0.68$0.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.84$0.83$1.09$1.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.43$1.39$0.88$1.36$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.93$1.87$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.02$1.91$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.06$1.89$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.14$2.02$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$3.52$1.29$2.24$0.45$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$3.75$1.48$2.28$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$3.90$1.60$2.30$0.46$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,073,642
Mission and Program Overview

Mission

Mission is to provide housing, counseling and support services to hiv infected clients and their families wherein prudent decisions are made for their well being and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,996$2,268,395▼ $110,601
Cash and Non-Interest-Bearing Accounts$183,828$63,426▼ $120,402
Total Assets$2,562,824$2,331,821▼ $231,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,732$1,805,956▼ $18,776
Accounts Payable and Accrued Expenses$537,637$580,414▲ $42,777
Total Liabilities$2,362,369$2,386,370▲ $24,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,455$-54,549▼ $255,004
Total Net Assets Fund Balance$200,455$-54,549▼ $255,004
Total Liabilities and Net Assets / Fund Balance$2,562,824$2,331,821▼ $231,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,841$2,931,456$5,121,297
Leasehold Improvements$78,554-$78,554
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Modestine RogersChairperson
Rev Eric BeckhamlswVice Chairperson
Dr David AjuluchukwuCEO
Albayyinah SloaneFinancial Officer
Anita Vaughn NdMember
Kenneth Hall EsqMember
Dr Lyn ObiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$426,431
Program Service Revenue
$647,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-255,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,762
Salaries, Compensation, and Employee Benefits$505,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,883--$396,883
Interest$218,241--$218,241
Depreciation Depletion$110,601--$110,601
Office Expenses$88,891--$88,891
Other Employee Benefits$78,642$78,642-$78,642
Insurance$73,695--$73,695
Other Expenses$66,306--$66,306
All Other Expenses$50,517--$50,517
Payroll Taxes$30,362--$30,362
Fees for Services Accounting$20,000--$20,000
Fees for Services Management$19,634--$19,634
Travel$4,191--$4,191
Total Functional Expenses$1,328,649$78,642$0$1,328,649
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Positive Health Care Inc
EIN
22-3153632
Phone
9735969667
Address
744 BROAD ST APT 2300, NEWARK, NJ 07102

Signing Officer

Name
Dr David Ajuluchukwu
Title
President
Phone
9735969667
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Ajuluchukwu
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Aloy E Nwosu CPA & Associates llc
Address
930 Stuyvesant Ave Ste15, Union, NJ 07083
Preparer
Aloy E Nwosu CPA
Phone
9088101700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Mission is to provide housing, counseling and support services to hiv infected clients and their families wherein prudent decisions are made for their well being and their communities.”

Raw XML Appendix380 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/OtherExpensesGrp/TotalAmt2105774
IRS990/OtherExpensesGrp/TotalAmt366306
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IRS990/PrincipalOfficerNm0DR DAVID AJULUCHUKWU
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IRS990/ProgramServiceRevenueGrp/Desc0RENTALS TO HIV CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415000
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO PROVIDE HOUSING, COUNSELING AND SUPPORT SERVICES TO HIV INFECTED CLIENTS AND THEIR FAMILIES WHEREIN PRUDENT DECISIONS ARE MADE FOR THEIR WELL BEING AND THEIR COMMUNITIES.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02562824
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IRS990/TravelGrp/ProgramServicesAmt04191
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0744 BROAD ST SUITE 2300
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
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IRS990/WebsiteAddressTxt0www.myphci.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID AJULUCHUKWU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735969667
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0223153632
ReturnHeader/Filer/PhoneNum09735969667
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 BROAD ST APT 2300
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471095368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aloy E Nwosu CPA & Associates llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 Stuyvesant Ave Ste15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09088101700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALOY E NWOSU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-11T05:05:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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