Civic Intelligence

AIDS Resource Alliance Inc.

990 • Fiscal year 2011 • EIN 23-2522649

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

Organization ProfileWWW.AIDSRESOURCE.COM
500 West Third Street17701
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$299,382

Down $6,249 (-2.0%) from 2010

Net Assets

Down

$296,089

Down $8,206 (-2.7%) from 2010

Liabilities

Up

$3,293

Up $1,957 (+146%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$641,689

Up $58,103 (+10.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2011

Assets$299,382
Liabilities$3,293
Net Assets$296,089
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$641,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.2
Gross Receipts
$634,314
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.

Major Activities

Activity 2
State 656 funds - counseling, case management and educational programs aimed at high risk individuals and those with hiv/aids.
Activity 3
Hopwa - housing subsidies, education and case management to assist individuals with hiv/aids.
Filing and Contact Details

Filer

EIN
23-2522649
Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01336
IRS990/AccountsPayableAccruedExpenses/EOY03293
IRS990/AccountsReceivable/BOY046586
IRS990/AccountsReceivable/EOY077115
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0STATE 656 FUNDS - COUNSELING, CASE MANAGEMENT AND EDUCATIONAL PROGRAMS AIMED AT HIGH RISK INDIVIDUALS AND THOSE WITH HIV/AIDS.
IRS990/Activity2/Expense0205111
IRS990/Activity2/Revenue0205111
IRS990/Activity3/Description0HOPWA - HOUSING SUBSIDIES, EDUCATION AND CASE MANAGEMENT TO ASSIST INDIVIDUALS WITH HIV/AIDS.
IRS990/Activity3/Expense0123644
IRS990/Activity3/Revenue0123644
IRS990/ActivityOrMissionDescription0HIV/AIDS PREVENTION AND EDUCATION
IRS990/ActivityOther/Description0OTHER - PROVIDE ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS THAT ARE NOT COVERED UNDER A SPECIFIC GRANT.
IRS990/ActivityOther/Expense038319
IRS990/ActivityOther/Revenue06034
IRS990/AddressPrincipalOfficerUS/AddressLine10500 WEST THIRD STREET
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017701
IRS990/Advertising/Fundraising03841
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01882
IRS990/Advertising/Total05723
IRS990/AllOtherContributions08166
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091813
IRS990/CashNonInterestBearing/EOY033624
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06728
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0107850
IRS990/CompCurrentOfficersDirectors/Total0107850
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020928
IRS990/ContributionsGrantsPriorYear018735
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RYAN WHITE FUNDS - COUNSELING, SUPPORT GROUPS, AND EMERGENCY FUNDS PROVIDED TO PREVENT THE SPREAD OF HIV/AIDS AND TO HELP INDIVIDUALS AFFECTED BY THE VIRUS FIND SERVICES NEEDED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0264301
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03800
IRS990/FeesForServicesAccounting/ProgramServices01465
IRS990/FeesForServicesAccounting/Total05265
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0117
IRS990/FeesForServicesOther/Total0117
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0KIRSTEN FELIX
IRS990/Form990PartVIISectionA/NamePerson1AMY HARADA
IRS990/Form990PartVIISectionA/NamePerson2BRIAN J BLUTH
IRS990/Form990PartVIISectionA/NamePerson3DR SUSAN H ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson4ERROL CARTER
IRS990/Form990PartVIISectionA/NamePerson5DR DREW HAUSSMANN
IRS990/Form990PartVIISectionA/NamePerson6JASON MOYER
IRS990/Form990PartVIISectionA/NamePerson7LISA KEMMERER
IRS990/Form990PartVIISectionA/NamePerson8CAROL STECK
IRS990/Form990PartVIISectionA/NamePerson9EJ RYMSZA
IRS990/Form990PartVIISectionA/NamePerson10MARK S SHUMAN
IRS990/Form990PartVIISectionA/NamePerson11TIM STECK
IRS990/Form990PartVIISectionA/NamePerson12ANDREW KILPATRICK
IRS990/Form990PartVIISectionA/NamePerson13REBECCA BROCIOUS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization055750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization152100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title1ASSISTANT DIR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0831
IRS990/FundraisingEvents06728
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06034
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018414
IRS990/GrossReceipts0634314
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01033
IRS990/InformationTechnology/ProgramServices07964
IRS990/InformationTechnology/Total08997
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0627
IRS990/Insurance/ProgramServices016227
IRS990/Insurance/Total016854
IRS990/InvestmentIncomeCurrentYear0811
IRS990/InvestmentIncome/ExclusionAmount0811
IRS990/InvestmentIncomePriorYear0321
IRS990/InvestmentIncome/TotalRevenueColumn0811
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01634
IRS990/LandBuildingsEquipmentBasis01634
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HIV/AIDS PREVENTION AND EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KIRSTEN FELIX-BURKHART
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0304295
IRS990/NetAssetsOrFundBalancesEOY0296089
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017583
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017583
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0334
IRS990/Occupancy/ProgramServices027230
IRS990/Occupancy/Total027564
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral094
IRS990/OfficeExpenses/ProgramServices020442
IRS990/OfficeExpenses/Total020536
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices038034
IRS990/OtherEmployeeBenefits/Total038034
IRS990/OtherExpensePriorYear0276078
IRS990/OtherExpensesCurrentYear0315232
IRS990/OtherExpenses/Description0CLIENT CARE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1476
IRS990/OtherExpenses/ManagementAndGeneral2109
IRS990/OtherExpenses/ProgramServices0221546
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices22030
IRS990/OtherExpenses/Total0221546
IRS990/OtherExpenses/Total1476
IRS990/OtherExpenses/Total22139
IRS990/OtherNotesLoansReceivableNet/BOY090430
IRS990/OtherNotesLoansReceivableNet/EOY077803
IRS990/OtherRevenueCurrentYear017908
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0Refunds
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0325
IRS990/OtherRevenueMisc/TotalRevenueColumn0325
IRS990/OtherRevenuePriorYear026303
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0152156
IRS990/OtherSalariesAndWages/Total0152156
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices021413
IRS990/PayrollTaxes/Total021413
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices07004
IRS990/PensionPlanContributions/Total07004
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0593836
IRS990/ProgramServiceRevenue/Description0Government Contracts
IRS990/ProgramServiceRevenuePriorYear0517200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0593836
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-8206
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0264301
IRS990/RevenuesLessExpensesCY0-8206
IRS990/RevenuesLessExpensesPriorYear0-21027
IRS990/SalariesEtcCurrentYear0326457
IRS990/SalariesEtcPriorYear0307508
IRS990/SavingsAndTempCashInvestments/BOY076802
IRS990/SavingsAndTempCashInvestments/EOY0110840
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2006: 4981.; 2007: 0.; 2008: 5439.; 2009: 854.; 2010: 325.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0633178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0561994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0557769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0698065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0588829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03039835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01208
IRS990ScheduleA/GrossInvestmentIncome170/Total04291
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0325
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0854
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04981
IRS990ScheduleA/OtherIncome170/Total011599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal17003039835
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0633178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0561994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0557769
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0698065
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0588829
IRS990ScheduleA/Total170/Total03039835
IRS990ScheduleA/TotalSupport03055725
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation01634
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01634
IRS990ScheduleD/ExcessOrDeficitForYear0-8206
IRS990ScheduleD/ExcessOrDeficitPerFS0-8206
IRS990ScheduleD/ExpensesNotRptdF9900831
IRS990ScheduleD/ExpensesSubtotal0641689
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Fundraising events direct expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Fundraising events direct expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/OtherExpensesIncluded0831
IRS990ScheduleD/OtherRevenues0831
IRS990ScheduleD/RevenueNotRptdF9900831
IRS990ScheduleD/RevenueSubtotal0633483
IRS990ScheduleD/TotalExpenses0641689
IRS990ScheduleD/TotalExpensesPerForm9900641689
IRS990ScheduleD/TotalRevenue0633483
IRS990ScheduleD/TotalRevenuePerForm9900633483
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0642520
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0634314
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0831
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018414
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018414
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018414
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018414
IRS990ScheduleG/EventsInformation/NameOfEvent10AIDS WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary017583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0831
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director provided a copy of the 990 to each
IRS990ScheduleO/GeneralExplanation/Explanation1board member via email for review.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews Executive Director's salary to other
IRS990ScheduleO/GeneralExplanation/Explanation3similar organization in the area and approves. The
IRS990ScheduleO/GeneralExplanation/Explanation4Executive Director does the same for key employees and
IRS990ScheduleO/GeneralExplanation/Explanation5approves.
IRS990ScheduleO/GeneralExplanation/Explanation6REFUNDS
IRS990ScheduleO/GeneralExplanation/Explanation7CLIENT CARE FUNDRAISING AND ADVERTISING EXPENSE EQUIPMENT EXPENSE TRAVEL OFFICE SUPPLIES OTHER
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE 46586. NOTE RECEIVABLE 90430. PLEDGE RECEIVABLE 0. SECURITY DEPOSIT 0.
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL TAXES ACCRUED AND WITHHELD 1336.
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER - PROVIDE ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS THAT 38319. 0. 6034.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,382
Liabilities
$3,293
Net assets
$296,089
Revenue
-
Expenses
$641,689
Net income
-
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