Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 23-2555709 • 501(c)3 • Philadelphia, PA
Profile
Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$158,346
Down $164,661 (-51%) from 2024
Liabilities
Down$149,547
Down $32,754 (-18%) from 2024
Net Assets
Down$8,799
Down $131,907 (-94%) from 2024
Revenue
Down$223,797
Down $354,723 (-61%) from 2024
Expenses
Down$355,704
Down $280,240 (-44%) from 2024
Net Income
Down-$131,907
Down $74,483 (-130%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $152,169 | $84,023 | ▼ $68,146 |
| Investments in Publicly Traded Securities | $58,550 | $64,003 | ▲ $5,453 |
| Prepaid Expenses and Deferred Charges | $8,063 | - | - |
| Accounts Receivable | $78,987 | $6,935 | ▼ $72,052 |
| Land, Buildings, and Equipment, Net | $21,032 | $485 | ▼ $20,547 |
| Inventories for Sale or Use | $2,606 | $400 | ▼ $2,206 |
| Total Assets | $323,007 | $158,346 | ▼ $164,661 |
| Other Assets Total | $1,600 | $2,500 | ▲ $900 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $153,550 | $145,750 | ▼ $7,800 |
| Accounts Payable and Accrued Expenses | $26,211 | $3,297 | ▼ $22,914 |
| Deferred Revenue | $2,540 | $500 | ▼ $2,040 |
| Total Liabilities | $182,301 | $149,547 | ▼ $32,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,706 | $8,799 | ▼ $131,907 |
| Total Net Assets Fund Balance | $140,706 | $8,799 | ▼ $131,907 |
| Total Liabilities and Net Assets / Fund Balance | $323,007 | $158,346 | ▼ $164,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $485 | $485 | $970 |
| Land | $0 | - | - |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robb Reichard | Executive Director | FT | $64,615 | $64,615 |
| Name | Title |
|---|---|
| Kevin S Blanton | President |
| Rebecca Mercurio | Vice President |
| Dawn Duppins | Member |
| Patricia Lavelle | Secretary |
| Dana Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,422 |
| Other Expenses | $151,483 |
| Grants and Similar Amounts Paid | $51,799 |
| Total Fundraising Expense | $9,713 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,569 | $6,462 | $2,584 | $64,615 |
| Other Salaries and Wages | $46,697 | $5,429 | $2,172 | $54,298 |
| All Other Expenses | $51,264 | $1,187 | $983 | $53,434 |
| Grants to Domestic Individuals | $51,799 | - | - | $51,799 |
| Fees for Services Other | $28,037 | $2,573 | $1,130 | $31,740 |
| Other Employee Benefits | $21,031 | $2,441 | $941 | $24,413 |
| Other Expenses | $21,588 | $0 | $0 | $21,588 |
| Occupancy | $18,484 | $1,428 | $571 | $20,483 |
| Insurance | $9,752 | $1,134 | $453 | $11,339 |
| Payroll Taxes | $7,823 | $910 | $363 | $9,096 |
| Depreciation Depletion | $3,037 | $353 | $141 | $3,531 |
| Travel | $2,647 | $71 | $28 | $2,746 |
| Office Expenses | $131 | $5 | $2 | $138 |
| Total Functional Expenses | $323,209 | $22,782 | $9,713 | $355,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $374,719 |
| Expenses per Audited Statements | $355,704 |
| Total Expenses per Form 990 | $355,704 |
| Expenses Not Reported on Form 990 | $19,015 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $32,192 |
| Gaming Direct Expenses | $19,015 |
| Professional Fundraising Fees | $0 |
“Form 990 is made available to board members to review at”
“the monthly board meeting.”
“Form 990 and other governing documents are made available”
“upon request at the AIDS Fund offices.”
“Incentive products 9008. 9008. 0. 0.”
“Licenses & fees 571. 526. 32. 13.”
“Maintenance 1500. 1290. 150. 60.”
“Miscellaneous 152. 111. 13. 28.”
“Moving expenses 1000. 860. 100. 40.”
“Postage 5921. 5889. 8. 24.”
“Printing 2546. 2546. 0. 0.”
“Program supplies 129. 129. 0. 0.”
“Security 9436. 9353. 59. 24.”
“Equipment rentals 15211. 14820. 279. 112.”
“Uncollectible revenue 1000. 1000. 0. 0.”
“Software lease/maintenance 5669. 4477. 520. 672.”
“Food & Meals 1291. 1255. 26. 10.”
“Fundraising expense”
“Fundraising expense”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their |
| IRS990/AllOtherContributionsAmt | 0 | 202095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2674088162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6025 Montague Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3067 |
| IRS990/CYOtherExpensesAmt | 0 | 151483 |
| IRS990/CYOtherRevenueAmt | 0 | 5579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152422 |
| IRS990/CYTotalExpensesAmt | 0 | 355704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9713 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223797 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3531 |
| IRS990/Desc | 0 | Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their health. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13056 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robb Reichard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin S Blanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dana Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Lavelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dawn Duppins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebecca Mercurio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 19015 |
| IRS990/GamingGrossIncomeAmt | 0 | 32192 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 51799 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51799 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 453 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2606 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3067 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58550 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64003 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8799 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13177 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 571 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24413 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communication |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Relations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loss on disposal of fixed assets |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -7598 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7598 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -7598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8063 |
| IRS990/PrincipalOfficerNm | 0 | Robb Reichard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 474614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99831 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15983 |
| IRS990/PYOtherExpensesAmt | 0 | 249150 |
| IRS990/PYOtherRevenueAmt | 0 | 85498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286963 |
| IRS990/PYTotalExpensesAmt | 0 | 635944 |
| IRS990/PYTotalRevenueAmt | 0 | 578520 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2291071 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49212 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2291071 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2291071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2340283 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19015 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19015 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19015 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19015 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 223797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expense |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expense |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 355704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 223797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 242812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 374719 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 4575 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4575 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19015 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 32192 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32192 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13177 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1240 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1240 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 13200 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 13200 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to board members to review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the monthly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 and other governing documents are made available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | upon request at the AIDS Fund offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Incentive products 9008. 9008. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses & fees 571. 526. 32. 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maintenance 1500. 1290. 150. 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 152. 111. 13. 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Moving expenses 1000. 860. 100. 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage 5921. 5889. 8. 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing 2546. 2546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program supplies 129. 129. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security 9436. 9353. 59. 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment rentals 15211. 14820. 279. 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Uncollectible revenue 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Software lease/maintenance 5669. 4477. 520. 672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Food & Meals 1291. 1255. 26. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
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