Civic Intelligence

AIDS Resource Alliance Inc

EIN 23-2522649 • 501(c)3 • Williamsport, PA

Profile

Hiv/aids prevention and education

500 West Third StreetWilliamsport, PA 17701

www.aidsresource.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,428,282

Up $717,577 (+19%) from 2024

Liabilities

Up

$497,237

Up $287,406 (+137%) from 2024

Net Assets

Up

$3,931,045

Up $430,171 (+12%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$4,306,598

Up $302,273 (+7.5%) from 2024

Expenses

Up

$3,879,980

Up $199,541 (+5.4%) from 2024

Net Income

Up

$426,618

Up $102,732 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $305,631Liabilities 2010: $1,336Net Assets 2010: $304,2952010Assets 2011: $299,382Liabilities 2011: $3,293Net Assets 2011: $296,0892011Assets 2012: $279,178Liabilities 2012: $1,778Net Assets 2012: $277,4002012Assets 2013: $324,596Liabilities 2013: $1,865Net Assets 2013: $322,7312013Assets 2014: $487,599Liabilities 2014: $1,753Net Assets 2014: $485,8462014Assets 2015: $905,742Liabilities 2015: $2,005Net Assets 2015: $903,7372015Assets 2016: $1,111,371Liabilities 2016: $2,267Net Assets 2016: $1,109,1042016Assets 2017: $1,637,561Liabilities 2017: $22,285Net Assets 2017: $1,615,2762017Assets 2018: $2,362,404Liabilities 2018: $20,001Net Assets 2018: $2,342,4032018Assets 2019: $2,457,029Liabilities 2019: $18,554Net Assets 2019: $2,438,4752019Assets 2020: $2,348,006Liabilities 2020: $84,456Net Assets 2020: $2,263,5502020Assets 2021: $2,554,768Liabilities 2021: $66,603Net Assets 2021: $2,488,1652021Assets 2022: $2,715,638Liabilities 2022: $42,780Net Assets 2022: $2,672,8582022Assets 2023: $3,395,138Liabilities 2023: $218,150Net Assets 2023: $3,176,9882023Assets 2024: $3,710,705Liabilities 2024: $209,831Net Assets 2024: $3,500,8742024Assets 2025: $4,428,282Liabilities 2025: $497,237Net Assets 2025: $3,931,0452025

Highlighted filing

2025

Assets$4,428,282
Liabilities$497,237
Net Assets$3,931,045
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,5862010Expenses 2011: $641,6892011Expenses 2012: $554,4442012Expenses 2013: $639,1502013Revenue 2014: $861,039Expenses 2014: $697,924Net Income 2014: $163,1152014Revenue 2015: $1,293,394Expenses 2015: $875,503Net Income 2015: $417,8912015Revenue 2016: $1,394,353Expenses 2016: $1,189,036Net Income 2016: $205,3172016Revenue 2017: $1,821,633Expenses 2017: $1,315,461Net Income 2017: $506,1722017Revenue 2018: $2,151,272Expenses 2018: $1,424,145Net Income 2018: $727,1272018Revenue 2019: $2,134,064Expenses 2019: $2,037,992Net Income 2019: $96,0722019Revenue 2020: $2,102,557Expenses 2020: $2,259,708Net Income 2020: -$157,1512020Revenue 2021: $2,587,875Expenses 2021: $2,363,260Net Income 2021: $224,6152021Revenue 2022: $2,665,118Expenses 2022: $2,480,425Net Income 2022: $184,6932022Revenue 2023: $3,578,052Expenses 2023: $3,073,922Net Income 2023: $504,1302023Revenue 2024: $4,004,325Expenses 2024: $3,680,439Net Income 2024: $323,8862024Revenue 2025: $4,306,598Expenses 2025: $3,879,980Net Income 2025: $426,6182025

Highlighted filing

2025

Revenue$4,306,598
Expenses$3,879,980
Net Income$426,618
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,428,282
Liabilities
$497,237
Net assets
$3,931,045
Revenue
$4,306,598
Expenses
$3,879,980
Net income
$426,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.50$3.93$4.31$3.88$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.21$3.50$4.00$3.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.22$3.18$3.58$3.07$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.67$2.67$2.48$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.49$2.59$2.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.26$2.10$2.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$2.13$2.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$2.15$1.42$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$1.82$1.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.39$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.29$0.88$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.86$0.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$4,306,598
Mission and Program Overview

Mission

To provide culturally sensitive support to people infected with and affected by hiv or aids; to provide prevention, education and testing to at-risk populations; to connect clients with resources they need to live with hiv or aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,181,293$1,851,369▲ $670,076
Investments in Publicly Traded Securities$1,323,957$1,591,716▲ $267,759
Accounts Receivable$1,095,410$605,588▼ $489,822
Land, Buildings, and Equipment, Net$23,679$18,726▼ $4,953
Total Assets$3,710,705$4,428,282▲ $717,577
Other Assets Total$86,366$360,883▲ $274,517
Liabilities
Other Liabilities$85,725$358,437▲ $272,712
Accounts Payable and Accrued Expenses$124,106$138,800▲ $14,694
Total Liabilities$209,831$497,237▲ $287,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,500,874$3,931,045▲ $430,171
Total Net Assets Fund Balance$3,500,874$3,931,045▲ $430,171
Total Liabilities and Net Assets / Fund Balance$3,710,705$4,428,282▲ $717,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,726$44,569$63,295
Other Assets Org$515--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Rick SchulzePresident/di
Dr Darrell McbrideDirector
Nikki KrizeDirector
Beth MooreTreasurer/di
Anthony PaceVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,237
Program Service Revenue
$1,065,542
Investment Income
$77,860
Other Revenue
$10,959
All Other Contributions
$310,211
Change in Net Assets
$426,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,306,598
Total Revenue per Audited Statements
$4,306,598
Total Revenue per Form 990
$4,306,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,465
Grants and Similar Amounts Paid$1,202,289
Other Expenses$626,226
Total Fundraising Expense$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,120$416,040-$1,664,160
Grants to Domestic Individuals$1,202,289--$1,202,289
Other Employee Benefits$169,957$56,652-$226,609
Occupancy$98,778$32,927-$131,705
Payroll Taxes$94,362$31,454-$125,816
Advertising$101,900-$150$102,050
Information Technology$75,683$25,227-$100,910
Fees for Services Other$63,180$21,060-$84,240
Insurance$33,917$11,306-$45,223
Office Expenses$33,070$11,023-$44,093
Fees for Services Accounting$28,799$9,600-$38,399
Pension Plan Contributions$26,160$8,720-$34,880
Travel$19,668--$19,668
Other Expenses$6,161$2,601-$6,161
Depreciation Depletion$3,716$1,238-$4,954
All Other Expenses$859--$859
Fees for Service Investment Mgmnt Fees-$540-$540
Total Functional Expenses$3,242,187$637,643$150$3,879,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,879,980
Total Expenses per Audited Statements$3,879,980
Total Expenses per Form 990$3,879,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,202
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
Operating Lease Liability$358,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to its filing”

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

“The board of directors determine the compensation of the executive director by comparison to similar responsibilities at similar sized not-for-profit entities in the same geographic region”

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

“The board of directors determine the compensation of key employees by comparison to similar responsibilities at similar sized not-for-profit entities in the same geographic region”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aids Resource Alliance Inc
EIN
23-2522649
Phone
5703228448
Address
500 WEST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Dr Rick Schulze
Title
President/director
Phone
5703228448
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rick Schulze
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Kevin T Rogers CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide culturally sensitive support to people infected with and affected by hiv or aids; to provide prevention, education and testing to at-risk populations; to connect clients with resources they need to live with hiv or aids.”

Raw XML AppendixShowing 400 of 407 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
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IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
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IRS990/CYContributionsGrantsAmt03152237
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IRS990/CYTotalRevenueAmt04306598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01238
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IRS990/DepreciationDepletionGrp/TotalAmt04954
IRS990/Desc0PROVIDED HIV PREVENTION PROGRAMS, HIV AND STI TESTING, AND ASSISTANCE TO THOSE INFECTED WITH OR AFFECTED BY HIV OR AIDS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICK SCHULZE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0true
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IRS990/OtherExpensesGrp/TotalAmt210403
IRS990/OtherExpensesGrp/TotalAmt36161
IRS990/OtherLiabilitiesGrp/BOYAmt085725
IRS990/OtherLiabilitiesGrp/EOYAmt0358437
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06757
IRS990/OtherRevenueTotalAmt06757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031454
IRS990/PayrollTaxesGrp/ProgramServicesAmt094362
IRS990/PayrollTaxesGrp/TotalAmt0125816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026160
IRS990/PensionPlanContributionsGrp/TotalAmt034880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICK SCHULZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC HEALTH SVC ACT 340B
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03161544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01329989
IRS990/PYInvestmentIncomeAmt067429
IRS990/PYOtherExpensesAmt0673940
IRS990/PYOtherRevenueAmt017562
IRS990/PYProgramServiceRevenueAmt0757790
IRS990/PYRevenuesLessExpensesAmt0323886
IRS990/PYSalariesCompEmpBnftPaidAmt01676510
IRS990/PYTotalExpensesAmt03680439
IRS990/PYTotalRevenueAmt04004325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01851369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03152237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03161544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02792172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012600833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04345830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt012600833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03152237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03161544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02792172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012600833
IRS990ScheduleA/TotalSupportAmt012814177
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/EquipmentGrp/BookValueAmt018726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063295
IRS990ScheduleD/ExpensesSubtotalAmt03879980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04306598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360883
IRS990ScheduleD/TotalExpensesPerForm990Amt03879980
IRS990ScheduleD/TotalLiabilityAmt0358437
IRS990ScheduleD/TotalRevenuePerForm990Amt04306598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04306598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03879980
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01202289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL/FOOD/HOUSING/ETC.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CULTURALLY SENSITIVE SUPPORT TO PEOPLE INFECTED WITH AND AFFECTED BY HIV OR AIDS; TO PROVIDE PREVENTION, EDUCATION AND TESTING TO AT-RISK POPULATIONS; TO CONNECT CLIENTS WITH RESOURCES THEY NEED TO LIVE WITH HIV OR AIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARISON TO SIMILAR RESPONSIBILITIES AT SIMILAR SIZED NOT-FOR-PROFIT ENTITIES IN THE SAME GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF KEY EMPLOYEES BY COMPARISON TO SIMILAR RESPONSIBILITIES AT SIMILAR SIZED NOT-FOR-PROFIT ENTITIES IN THE SAME GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03710705
IRS990/TotalAssetsEOYAmt04428282
IRS990/TotalAssetsGrp/BOYAmt03710705
IRS990/TotalAssetsGrp/EOYAmt04428282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03152237
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03242187
IRS990/TotalFunctionalExpensesGrp/TotalAmt03879980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209831
IRS990/TotalLiabilitiesEOYAmt0497237
IRS990/TotalLiabilitiesGrp/BOYAmt0209831
IRS990/TotalLiabilitiesGrp/EOYAmt0497237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03500874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03931045
IRS990/TotalProgramServiceExpensesAmt03242187
IRS990/TotalProgramServiceRevenueAmt01065542
IRS990/TotalRevenueGrp/ExclusionAmt082062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04306598
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03710705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04428282
IRS990/TravelGrp/ProgramServicesAmt019668
IRS990/TravelGrp/TotalAmt019668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AIDSRESOURCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICK SCHULZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703228448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS RESOURCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0232522649
ReturnHeader/Filer/PhoneNum05703228448
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232217920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROGERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703267400

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