Civic Intelligence

Action Wellness

990 • Fiscal year 2018 • EIN 23-2446355

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.ACTIONWELLNESS.ORG

View Organization Page

1216 Arch Street 6th FloorPhiladelphia, PA 19107

(215) 981-0088

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$143,185

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,715,518

Down $17,072 (-0.3%) from 2017

Net Assets

Up

$3,118,639

Up $19,387 (+0.6%) from 2017

Liabilities

Down

$2,596,879

Down $36,459 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$14,481,233

Up $1,288,776 (+9.8%) from 2017

Expenses

Up

$14,471,192

Up $1,637,352 (+13%) from 2017

Net Income

Down

$10,041

Down $348,576 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,527,377Liabilities 2011: $3,014,589Net Assets 2011: $512,7882011Assets 2012: $3,861,764Liabilities 2012: $3,137,652Net Assets 2012: $724,1122012Assets 2013: $4,155,548Liabilities 2013: $3,116,663Net Assets 2013: $1,038,8852013Assets 2014: $4,474,111Liabilities 2014: $2,950,034Net Assets 2014: $1,524,0772014Assets 2015: $5,134,551Liabilities 2015: $2,950,694Net Assets 2015: $2,183,8572015Assets 2016: $5,344,517Liabilities 2016: $2,632,470Net Assets 2016: $2,712,0472016Assets 2017: $5,732,590Liabilities 2017: $2,633,338Net Assets 2017: $3,099,2522017Assets 2018: $5,715,518Liabilities 2018: $2,596,879Net Assets 2018: $3,118,6392018Assets 2019: $6,248,262Liabilities 2019: $2,685,253Net Assets 2019: $3,563,0092019Assets 2020: $6,797,626Liabilities 2020: $3,847,889Net Assets 2020: $2,949,7372020Assets 2021: $6,892,725Liabilities 2021: $3,970,442Net Assets 2021: $2,922,2832021Assets 2022: $6,877,224Liabilities 2022: $2,556,801Net Assets 2022: $4,320,4232022Assets 2023: $7,376,678Liabilities 2023: $3,978,142Net Assets 2023: $3,398,5362023Assets 2024: $6,633,140Liabilities 2024: $4,856,591Net Assets 2024: $1,776,5492024

Highlighted filing

2018

Assets$5,715,518
Liabilities$2,596,879
Net Assets$3,118,639
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,539,7442011Expenses 2012: $7,224,7892012Revenue 2013: $8,337,145Expenses 2013: $8,022,372Net Income 2013: $314,7732013Revenue 2014: $9,477,729Expenses 2014: $8,992,537Net Income 2014: $485,1922014Revenue 2015: $11,514,579Expenses 2015: $10,854,799Net Income 2015: $659,7802015Revenue 2016: $11,678,759Expenses 2016: $11,163,186Net Income 2016: $515,5732016Revenue 2017: $13,192,457Expenses 2017: $12,833,840Net Income 2017: $358,6172017Revenue 2018: $14,481,233Expenses 2018: $14,471,192Net Income 2018: $10,0412018Revenue 2019: $16,107,102Expenses 2019: $15,711,548Net Income 2019: $395,5542019Revenue 2020: $16,079,138Expenses 2020: $16,728,213Net Income 2020: -$649,0752020Revenue 2021: $16,798,193Expenses 2021: $16,927,956Net Income 2021: -$129,7632021Revenue 2022: $18,129,605Expenses 2022: $16,659,232Net Income 2022: $1,470,3732022Revenue 2023: $16,454,097Expenses 2023: $17,423,605Net Income 2023: -$969,5082023Revenue 2024: $15,811,728Expenses 2024: $17,486,100Net Income 2024: -$1,674,3722024

Highlighted filing

2018

Revenue$14,481,233
Expenses$14,471,192
Net Income$10,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$14,487,160
Mission and Program Overview

Mission

To provide a broad range of services to people in philadelphia and delaware county infected and affected by the hiv disease and other chronic illnesses. Services are provided out of 5 offices and at 25 other locations including primary care clinics, hospitals, prisons and community centers.

Provide broad range of services to people in philadelphia infected and affected by the hiv disease and other chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$953,365$1,492,050▲ $538,685
Land, Buildings, and Equipment, Net$1,492,155$1,393,409▼ $98,746
Savings and Temporary Cash Investments$71,808$1,120,089▲ $1,048,281
Pledges and Grants Receivable$740,152$742,109▲ $1,957
Investments in Publicly Traded Securities$541,386$569,291▲ $27,905
Cash and Non-Interest-Bearing Accounts$1,897,391$377,450▼ $1,519,941
Prepaid Expenses and Deferred Charges$36,333$21,120▼ $15,213
Total Assets$5,732,590$5,715,518▼ $17,072
Liabilities
Other Liabilities$1,682,100$1,617,013▼ $65,087
Accounts Payable and Accrued Expenses$750,789$979,866▲ $229,077
Mortgage Notes Payable Secured by Investment Property$200,449--
Total Liabilities$2,633,338$2,596,879▼ $36,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,556$3,045,917▲ $82,361
Temporarily Rstr Net Assets$135,696$72,722▼ $62,974
Total Net Assets Fund Balance$3,099,252$3,118,639▲ $19,387
Total Liabilities and Net Assets / Fund Balance$5,732,590$5,715,518▼ $17,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,452$1,157,424$2,270,876
Equipment$75,848$629,370$705,218
Leasehold Improvements$100,299$418,378$518,677
Other Land Buildings$102,685$223,283$325,968
Land$1,125-$1,125
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$129,151$14,034$143,185
Zachary WeissDirector of FinanceFT$104,711$5,955$110,666

Board Members and Trustees

NameTitle
Jeffrey AlexanderPresident
Daniel J DibuoVice President
Dan ParenteBoard Member
Dr David Ross KaufmanBoard Member
Glenn HaulerBoard Member
Joe QuinnBoard Member
John ButtsBoard Member
Jonathan BeattyBoard Member
Karl Krumholz AiaBoard Member
Kathleen McgrannBoard Member
Ken Kleinman EsqBoard Member
Leah ChaplinBoard Member
Meg ButlerBoard Member
Patricia BassBoard Member
Peter R EobbiBoard Member
Whitney StricklandBoard Member
Shelley LawsSecretary
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,593,049
Program Service Revenue
$8,859,072
Investment Income
$29,112
Other Revenue
$0
All Other Contributions
$596,577
Change in Net Assets
$10,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,481,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,724
Total Revenue per Audited Statements
$14,720,957
Total Revenue per Form 990
$14,481,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,497,080
Salaries, Compensation, and Employee Benefits$6,974,112
Total Fundraising Expense$434,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,275,064$713,933$265,504$5,254,501
Other Employee Benefits$809,602$197,594$29,428$1,036,624
Occupancy$681,719$27,749$11,821$721,289
Payroll Taxes$359,693$58,066$21,594$439,353
Fees for Services Other$125,786$91,366$5,575$222,727
All Other Expenses$95,784$68,705$21,116$185,605
Depreciation Depletion$93,286$72,751$667$166,704
Current Officers, Directors, Trustees, and Key Employees$126,172$20,368$7,575$154,115
Travel$103,860$632$5,904$110,396
Other Expenses$88,969$9,710$4,900$103,579
Pension Plan Contributions$73,288$11,831$4,400$89,519
Insurance$35,017$25,993$670$61,680
Advertising$6,341$25,824$26,604$58,769
Fees for Service Investment Mgmnt Fees-$5,927-$5,927
Total Functional Expenses$12,615,965$1,420,450$434,777$14,471,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,701,570
Expenses per Audited Statements$14,554,166
Total Expenses per Form 990$14,471,193
Expenses Not Reported on Form 990$147,404
Expenses Not Reported on Financial Statements$-82,973
Other Expense Adjustments$-88,900
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
Self-amortizing Loan Payable$1,617,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Governing body review of form 990 an electronic copy of the form 990 as ultimately filed is sent via email to the board of directors prior to being filed.”

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

“Enforcement of conflict of interest policy the conflict of interest policies are contained in the bylaws and in the employee handbook. Board members are required to disclose any potential conflict of interest that may arise in the course of their responsibilities as members of the board and are required to abstain from voting in such situations.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the president of the board of directors and the chair of the human resources committee are responsible for an annual evaluation of the performance of the executive director. The evaluation includes a review of compensation levels of other executive directors at similar organizations across the region and nationally through guidestar. Once completed the evaluation is reviewed by the executive committee of the board of directors and is then given to the executive director and discussed. The executive director is responsible for the evaluation of all staff directors. All salary scales are reviewed and approved by the human resource committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of action wellness' governing documents, conflict of interest policies, financial statements and form 990 will be provided on request. They are also available for inspection at its office.”

Filing and Contact Details

Filer

Filer Name
Action Wellness
EIN
23-2446355
Phone
2159810088
Address
1216 ARCH STREET 6TH FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Kevin J Burns
Title
Executive Director
Phone
2159810088
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Burns
Formed
1986
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
125
Volunteers
400

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See form 990. Part iii, line 4d, other program service #5 below.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Action wellness believes that it had no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable 88,900. Investment expenses -5,927.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable -88,900.”

Raw XML AppendixShowing 400 of 578 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0979866
IRS990/AccountsReceivableGrp/BOYAmt0953365
IRS990/AccountsReceivableGrp/EOYAmt01492050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BROAD RANGE OF SERVICES TO PEOPLE IN PHILADELPHIA INFECTED AND AFFECTED BY THE HIV DISEASE AND OTHER CHRONIC ILLNESSES.
IRS990/AdvertisingGrp/FundraisingAmt026604
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025824
IRS990/AdvertisingGrp/ProgramServicesAmt06341
IRS990/AdvertisingGrp/TotalAmt058769
IRS990/AllOtherContributionsAmt0596577
IRS990/AllOtherExpensesGrp/FundraisingAmt021116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095784
IRS990/AllOtherExpensesGrp/TotalAmt0185605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02159810088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 ARCH STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01897391
IRS990/CashNonInterestBearingGrp/EOYAmt0377450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07575
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154115
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05593049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029112
IRS990/CYOtherExpensesAmt07497080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08859072
IRS990/CYRevenuesLessExpensesAmt010041
IRS990/CYSalariesCompEmpBnftPaidAmt06974112
IRS990/CYTotalExpensesAmt014471192
IRS990/CYTotalFundraisingExpenseAmt0434777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014481233
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0667
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093286
IRS990/DepreciationDepletionGrp/TotalAmt0166704
IRS990/Desc0CASE MANAGEMENT PROGRAMCASE MANAGERS ARE PROFESSIONALS WITH DEGREES AND EXPERTISE IN SOCIAL WORK, NURSING, MENTAL HEALTH, DRUG AND ALCOHOL ADDICTION, THE PRISON SYSTEM, FAMILY AND PRENATAL SERVICES, ADOLESCENTS, TRANSGENDER COMMUNITIES AND THE DEAF AND HARD OF HEARING COMMUNITY. THEY OFFER CONFIDENTIAL INDIVIDUALIZED CARE COORDINATION AND ADVOCACY TO HIV INFECTED AND OTHER CHRONICALLY ILL INDIVIDUALS AND THEIR FAMILIES REQUIRING HELP WITH HOUSING, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THEY INSURE THAT CLIENTS AND THEIR FAMILIES RECEIVE THE HIGHEST LEVEL OF CARE AND BENEFITS AVAILABLE THROUGH APPROPRIATE COORDINATION WITH SOCIAL SERVICE, MEDICAL ENTITLEMENT AND OTHER RELATED SYSTEMS. ACTION WELLNESS' HOME HOUSING SPECIALISTS PROVIDE PRACTICAL AND EMOTIONAL SUPPORT TO HIV INFECTED FAMILIES. THEY ESTABLISH CONSISTENT AND ONGOING RELATIONSHIPS WITH FAMILIES. THEY PROVIDE THESE SERVICES IN CLIENTS' HOMES AND THE NEIGHBORHOODS IN WHICH THEY LIVE. CARE OUTREACH WORKERS PROVIDE ASSISTANCE TO REENGAGE CLIENTS WHO ARE LOST TO CARE. THE BUDDY PROGRAM IS AN INTEGRAL PART OF OUR CASE MANAGEMENT SERVICES. ALL CLIENTS WHO ARE ASSIGNED TO A VOLUNTEER BUDDY ARE REQUIRED TO BE RECEIVING CASE MANAGEMENT SERVICES. IT IS MADE UP OF OVER 200 MEN AND WOMEN WHO PROVIDE EMOTIONAL SUPPORT, COMPANIONSHIP AND PRACTICAL ASSISTANCE TO PEOPLE WITH AIDS, HIV DISEASE AND OTHER CHRONIC ILLNESSES. ALSO, THE 340B PHARMACY PROGRAM HAS BECOME AN INCREASINGLY IMPORTANT PART OF THE CASE MANAGEMENT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010349686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt048918
IRS990/FeesForServicesOtherGrp/FundraisingAmt05575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125786
IRS990/FeesForServicesOtherGrp/TotalAmt0222727
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05927
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195955
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL J DIBUO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK PITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER R EOBBI
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN HAULER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DAVID ROSS KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN KLEINMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL KRUMHOLZ AIA
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN MCGRANN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17WHITNEY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04947554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018616
IRS990/GrossReceiptsAmt014487160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0670
IRS990/InsuranceGrp/ManagementAndGeneralAmt025993
IRS990/InsuranceGrp/ProgramServicesAmt035017
IRS990/InsuranceGrp/TotalAmt061680
IRS990/InvestmentIncomeGrp/ExclusionAmt016423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0541386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569291
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02428455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393409
IRS990/LandBldgEquipCostOrOtherBssAmt03821864
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF SERVICES TO PEOPLE IN PHILA INFECTED AND AFFECTED BY THE HIV DISEASE AND OTHER CHRONIC ILLNESSES. SERVICES ARE PROVIDED OUT OF 5 OFFICES AND AT 25 OTHER LOCATIONS INCLUDING PRIMARY CARE CLINICS, HOSPITALS, PRISONS AND COMMUNITY CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200449
IRS990/NetAssetsOrFundBalancesBOYAmt03099252
IRS990/NetAssetsOrFundBalancesEOYAmt03118639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012689
IRS990/NetUnrelatedBusTxblIncmAmt034328
IRS990/NetUnrlzdGainsLossesInvstAmt09347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011821
IRS990/OccupancyGrp/ManagementAndGeneralAmt027749
IRS990/OccupancyGrp/ProgramServicesAmt0681719
IRS990/OccupancyGrp/TotalAmt0721289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036624
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM MEDICI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt018888
IRS990/OtherExpensesGrp/FundraisingAmt110131
IRS990/OtherExpensesGrp/FundraisingAmt24900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29710
IRS990/OtherExpensesGrp/ProgramServicesAmt05177002
IRS990/OtherExpensesGrp/ProgramServicesAmt1462027
IRS990/OtherExpensesGrp/ProgramServicesAmt2102355
IRS990/OtherExpensesGrp/ProgramServicesAmt388969
IRS990/OtherExpensesGrp/TotalAmt05177002
IRS990/OtherExpensesGrp/TotalAmt1520582
IRS990/OtherExpensesGrp/TotalAmt2162820
IRS990/OtherExpensesGrp/TotalAmt3103579
IRS990/OtherLiabilitiesGrp/BOYAmt01682100
IRS990/OtherLiabilitiesGrp/EOYAmt01617013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04275064
IRS990/OtherSalariesAndWagesGrp/TotalAmt05254501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359693
IRS990/PayrollTaxesGrp/TotalAmt0439353
IRS990/PensionPlanContributionsGrp/FundraisingAmt04400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073288
IRS990/PensionPlanContributionsGrp/TotalAmt089519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0742109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021120
IRS990/PrincipalOfficerNm0KEVIN J BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07432837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11392176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07432837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11392176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212035
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM[A] HOUSING COUNSELINGACTION WELLNESS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV.[B] TRANSITIONAL HOUSINGACTION WELLNESS PROVIDES TRANSITIONAL HOUSING IN NORTH PHILADELPHIA FOR HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. SUPPORTIVE SERVICES ARE DESIGNED TO HELP PEOPLE LIVING WITH HIV GAIN THE SKILLS NECESSARY TO BUILD STABLE FUTURES. IN ADDITION, SCATTERED SITE HOUSING SUBSIDIES ARE AVAILABLE TO CLIENTS WHO QUALIFY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01363743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012035
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL OUTREACH AND PREVENTIONACTION WELLNESS PROVIDES EDUCATION THROUGH A NUMBER OF PROGRAMS INCLUDING COMMUNITY AND WORKPLACE EDUCATION, A SPEAKER'S BUREAU, MONTHLY FORUMS AND PRODUCTION AND DISTRIBUTION OF EDUCATIONAL LITERATURE. THE ORGANIZATION'S OUTREACH SPECIALISTS TARGET TEENAGERS, WOMEN, THE TRANSGENDER POPULATION, PRISONERS, INJECTION DRUG USERS AND OTHER SPECIFIC HIGH-RISK, HARD-TO-REACH POPULATIONS.PREVENTION CASE MANAGERS OFFER ONE-ON-ONE COUNSELING AND SUPPORT TO PEOPLE LIVING WITH HIV OR AT HIGH RISK FOR HIV, HELPING THEM DEVELOP SKILLS TO PRACTICE SAFE BEHAVIOR. COUNSELING AND TESTING STAFF PROVIDE RAPID HIV TESTING AND COUNSELING SERVICES AT OUR OFFICES AND AT COMMUNITY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0[1] VOLUNTEER SERVICESACTION WELLNESS HAS ALMOST 400 ACTIVE VOLUNTEERS. OTHER VOLUNTEER PROGRAMS INCLUDE IMMEDIATE SEATING VOLUNTEERS, DINING OUT FOR LIFE AMBASSADOR VOLUNTEERS, STUDENT SOCIAL WORK INTERN VOLUNTEERS, PRISON LINKAGE, FOOD DELIVERY AND OFFICE VOLUNTEERS. IMMEDIATE SEATING IS A VOLUNTEER RUN PROGRAM THAT PROVIDES COMPLIMENTARY TICKETS FOR CULTURAL AND SPORTING EVENTS TO CLIENTS. THIS PROGRAM IS MADE POSSIBLE BY THE GENEROSITY OF LOCAL CULTURAL ORGANIZATIONS WHICH PROVIDE THOUSANDS OF FREE TICKETS EACH YEAR TO AREA EVENTS FOR PEOPLE LIVING WITH HIV AND OTHER CHRONIC ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1[2] POSITIVE ACTION EMPLOYMENT PROGRAMPOSITIVE ACTION IS A COMPREHENSIVE CONSUMER-INVOLVED PROGRAM THAT ADDRESSES THE EMPLOYMENT NEEDS OF PEOPLE LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2[3] SPECIAL INITIATIVES AND ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3[4] HEALTH CENTER - ACTION WELLNESS PROVIDES A PRIMARY CARE CLINIC, ANNEX WEST HEALTH CENTER, IN COLLABORATION WITH FAMILY PRACTICE AND COUNSELING NETWORK ("FPCN"). FPCN NURSE PRACTIONERS WORK WITH ACTION WELLNESS MEDICAL CASE MANAGERS TO PROVIDE COMPREHENSIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4[5] REP PAYEE RESEARCH - ACTION WELLNESS IS CARRYING OUT THE REP PAYEE PROGRAM IN PARTNERSHIP WITH THE UNIVERSITY OF PITTSBURGH AS PART OF A DEMONSTRATION PROJECT FUNDED BY THE NATIONAL INSTITUTES OF HEALTH. THE 5-YEAR STRUCTURAL INTERVENTION ENTITLED "IMPACT OF REPRESENTATIVE PAYEE SERVICES ON ART ADHERENCE AMONG MARGINALIZED PEOPLE LIVING WITH HIV/AIDS", WILL ENABLE MORE THAN 150 VULNERABLE ACTION WELLNESS CLIENTS WHO ARE LIVING WITH HIV TO RECEIVE SUPPORTIVE FINANCIAL EDUCATION AND MANAGEMENT SERVICES AIMED AT ALLEVIATING HOUSING AND FINANCIAL INSTABILITY AS BARRIERS TO CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200413
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155630
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2122738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt324176
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4182132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05480460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09502
IRS990/PYOtherExpensesAmt06277890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07702495
IRS990/PYRevenuesLessExpensesAmt0358617
IRS990/PYSalariesCompEmpBnftPaidAmt06555950
IRS990/PYTotalExpensesAmt012833840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013192457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08825013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,715,518
Liabilities
$2,596,879
Net assets
$3,118,639
Revenue
$14,481,233
Expenses
$14,471,192
Net income
$10,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$4.86$1.78$15.8$17.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$7.38$3.98$3.40$16.5$17.4$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.56$4.32$18.1$16.7$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.89$3.97$2.92$16.8$16.9$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.80$3.85$2.95$16.1$16.7$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.69$3.56$16.1$15.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.72$2.60$3.12$14.5$14.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.63$3.10$13.2$12.8$0.36
2016Summary only. Only limited summary data is available for this year.$5.34$2.63$2.71$11.7$11.2$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.13$2.95$2.18$11.5$10.9$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.47$2.95$1.52$9.48$8.99$0.49
2013Summary only. Only limited summary data is available for this year.$4.16$3.12$1.04$8.34$8.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.14$0.72$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.01$0.51$6.54