Civic Intelligence

Prevention Point Philadelphia Incorporated

990 • Fiscal year 2018 • EIN 23-2663699

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profilewww. preventionpointphilly.org

View Organization Page

2913-15 Kensington AvePhiladelphia, PA 19134

(215) 634-5272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,477

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,114,458

Up $268,830 (+32%) from 2017

Net Assets

Up

$509,683

Up $211,678 (+71%) from 2017

Liabilities

Up

$604,775

Up $57,152 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$4,139,592

Up $1,278,330 (+45%) from 2017

Expenses

Up

$3,927,914

Up $932,177 (+31%) from 2017

Net Income

Up

$211,678

Up $346,153 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $362,916Liabilities 2011: $252,090Net Assets 2011: $110,8262011Assets 2012: $327,256Liabilities 2012: $268,299Net Assets 2012: $58,9572012Assets 2013: $414,911Liabilities 2013: $296,218Net Assets 2013: $118,6932013Assets 2014: $388,576Liabilities 2014: $191,688Net Assets 2014: $196,8882014Assets 2015: $399,764Liabilities 2015: $139,255Net Assets 2015: $260,5092015Assets 2016: $803,108Liabilities 2016: $370,628Net Assets 2016: $432,4802016Assets 2017: $845,628Liabilities 2017: $547,623Net Assets 2017: $298,0052017Assets 2018: $1,114,458Liabilities 2018: $604,775Net Assets 2018: $509,6832018Assets 2019: $2,839,562Liabilities 2019: $1,696,819Net Assets 2019: $1,142,7432019Assets 2020: $4,869,982Liabilities 2020: $2,664,681Net Assets 2020: $2,205,3012020Assets 2021: $8,102,926Liabilities 2021: $2,164,155Net Assets 2021: $5,938,7712021Assets 2022: $7,093,153Liabilities 2022: $3,065,366Net Assets 2022: $4,027,7872022Assets 2023: $7,437,332Liabilities 2023: $3,387,195Net Assets 2023: $4,050,1372023Assets 2024: $8,007,269Liabilities 2024: $3,945,144Net Assets 2024: $4,062,1252024

Highlighted filing

2018

Assets$1,114,458
Liabilities$604,775
Net Assets$509,683
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,205,595Expenses 2011: $1,386,543Net Income 2011: -$180,9482011Revenue 2012: $1,444,928Expenses 2012: $1,481,342Net Income 2012: -$36,4142012Revenue 2013: $1,403,376Expenses 2013: $1,343,640Net Income 2013: $59,7362013Revenue 2014: $1,386,595Expenses 2014: $1,308,400Net Income 2014: $78,1952014Revenue 2015: $1,693,680Expenses 2015: $1,627,644Net Income 2015: $66,0362015Revenue 2016: $2,431,229Expenses 2016: $2,259,258Net Income 2016: $171,9712016Revenue 2017: $2,861,262Expenses 2017: $2,995,737Net Income 2017: -$134,4752017Revenue 2018: $4,139,592Expenses 2018: $3,927,914Net Income 2018: $211,6782018Revenue 2019: $6,879,030Expenses 2019: $6,245,970Net Income 2019: $633,0602019Revenue 2020: $11,316,695Expenses 2020: $10,254,137Net Income 2020: $1,062,5582020Revenue 2021: $17,860,367Expenses 2021: $14,126,897Net Income 2021: $3,733,4702021Revenue 2022: $14,572,551Expenses 2022: $16,483,535Net Income 2022: -$1,910,9842022Revenue 2023: $16,340,371Expenses 2023: $16,318,021Net Income 2023: $22,3502023Revenue 2024: $17,187,123Expenses 2024: $17,175,135Net Income 2024: $11,9882024

Highlighted filing

2018

Revenue$4,139,592
Expenses$3,927,914
Net Income$211,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,207,229
Mission and Program Overview

Mission

The mission of prevention point philadelphia is to promote health, empowerment and safety for communities affected by drug use and poverty. We are a multi-service public health organization dedicated to reducing the harm associated with drug use through education, outreach, advocacy, and direct services.

Prevention point philadelphia (ppp) is a multi-service public health organization dedicated to reducing the harm associated with drug use. Through education, outreach, advocacy, and direct services, ppp addresses the health and social service needs of philadelphia's

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$565,969$515,603▼ $50,366
Cash and Non-Interest-Bearing Accounts$12,366$218,603▲ $206,237
Land, Buildings, and Equipment, Net$168,452$185,030▲ $16,578
Pledges and Grants Receivable$75,000$65,000▼ $10,000
Prepaid Expenses and Deferred Charges$9,841$44,222▲ $34,381
Total Assets$845,628$1,114,458▲ $268,830
Other Assets Total$14,000$86,000▲ $72,000
Liabilities
Accounts Payable and Accrued Expenses$291,229$434,918▲ $143,689
Unsecured Notes Loans Payable$256,394$169,857▼ $86,537
Total Liabilities$547,623$604,775▲ $57,152
Net Assets / Fund Balance
Unrestricted Net Assets$223,005$444,683▲ $221,678
Temporarily Rstr Net Assets$75,000$65,000▼ $10,000
Total Net Assets Fund Balance$298,005$509,683▲ $211,678
Total Liabilities and Net Assets / Fund Balance$845,628$1,114,458▲ $268,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,246$123,170$194,416
Leasehold Improvements$113,784$37,638$151,422
Other Assets Org$26,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose BenitezExecutive DirectorFT$87,603$12,874$100,477

Board Members and Trustees

NameTitle
Brian WorkPresident
Amy JessopVice Chair
Benjamin CocchiaroBoard Member
Sarah BassBoard Member
Gerald StahlerDirector
Peter CronholmDirector
Sandra ThompsonSecretary
Ann RickseckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,755,643
Program Service Revenue
$351,804
Investment Income
$-9,667
Other Revenue
$41,812
All Other Contributions
$647,043
Change in Net Assets
$211,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,149,259
Revenue Not Reported on Financial Statements
$-9,667
Revenue Not Reported on Form 990
$355,090
Other Revenue Adjustments
$-9,667
Total Revenue per Audited Statements
$4,504,349
Total Revenue per Form 990
$4,139,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,192,312
Other Expenses$1,735,602
Total Fundraising Expense$54,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,691$128,778$3,027$1,738,496
Occupancy$211,112$0$0$211,112
All Other Expenses$184,845$11,848$1,567$198,260
Other Employee Benefits$192,885$2,842$0$195,727
Payroll Taxes$165,754$3,368$986$170,108
Fees for Services Other$72,668$14,674$38,420$125,762
Current Officers, Directors, Trustees, and Key Employees$71,159$8,411$8,411$87,981
Office Expenses$63,347$9,665$2,352$75,364
Insurance$74,207$421$0$74,628
Depreciation Depletion$2,817$37,205$0$40,022
Other Expenses$31,959$3,500$0$35,459
Travel$23,962$1,026$156$25,144
Fees for Services Accounting$6,614$9,636$0$16,250
Fees for Services Legal$10,560$0$0$10,560
Interest$0$9,797$0$9,797
Total Functional Expenses$3,631,824$241,171$54,919$3,927,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,283,004
Expenses per Audited Statements$3,927,914
Total Expenses per Form 990$3,927,914
Expenses Not Reported on Form 990$355,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,611
Fundraising Direct Expenses$57,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Prevention Point Philadelphia Inc
EIN
23-2663699
Phone
2156345272
Address
2913-15 KENSINGTON AVE, PHILADELPHIA, PA 19134

Signing Officer

Name
Jose Benitez
Title
Executive Director
Phone
2156345272
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Benitez
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
200

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy (a pdf) is provided to each member of the board with a sufficient amount of time for their review before the return is actually mailed to the irs”

Pt VI, Line 12C

“The organizations's policy is that the executive director and the executive committee of the board review all annual disclosure forms (to be complted by all employees and board members in the summer months) prior to the september board meeting”

Pt VI, Line 15A

“Annually the executive committe of the board will evaluate the organization's executive director and the executive director will evaluate all employees. Salaries are kept at a consistant level of similar organizations who receive similar sources of funding”

Pt VI, Line 19

“Governing documents and the form 990 are available to the public upon written request to the organization”

Pt XII, Line 2C

“The finance committee of the board”

Pt VI, Line 15B

“SEE LINE 15A.”

Form 990, Part III, Line 4D

“The street side health project (shp) provides free medical care and std services using a 439150. 0.”

Form 990, Part III, Line 4D

“Harm reduction service center - provides drop-in services monday 402747. 0. 0.”

Form 990, Part IX, Line 24E

“Food 63400. 62572. 735. 93.”

Form 990, Part IX, Line 24E

“Client assistance and tracking 52707. 52609. 98. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 39642. 39642. 0. 0.”

Form 990, Part IX, Line 24E

“Community relations 17410. 7410. 10000. 0.”

Form 990, Part IX, Line 24E

“Staff development 14274. 13852. 422. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4214. 3679. 535. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 4204. 2822. 58. 1324.”

Form 990, Part IX, Line 24E

“Registration fees 2409. 2259. 0. 150.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

Pt XI, Line 2D

“Direct fundraising expenses were shown with the Schedule of Functional Expenses on the audit report but shown on page 9 of the 990 with the statement of revenue.”

Pt XI, Line 4B

“Loss on disposal of fixed asset was shown as a separate line item on the audit report's statement of activities but shown on page 9 of the 990 with the statment of revenue.”

Pt XII, Line 2D

“Direct fundraising expenses were shown with the Schedule of Functional Expenses on the audit report but shown on page 9 of the 990 with the statement of revenue.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PREVENTION SERVICES PROGRAM (PSP) IS A COMPREHENSIVE HIV PREVENTION PROGRAM PROVIDING HIV COUNSELING, TESTING AND REFERRAL, AND HARM REDUCTION COUNSELING SERVICES. REFERRALS TO DRUG TREATMENT, MEDICAL CARE, AND SOCIAL SERVICES ARE OFFERED, AS ARE FOUR WEEKLY SUPPORT AND EDUCATIONAL GROUPS, WHICH FOCUS ON HIV PREVENTION AND LIFE SKILLS DEVELOPMENT.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185030
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IRS990/MissionDesc0Prevention Point Philadelphia (PPP) is a
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt0211112
IRS990/OfficeExpensesGrp/FundraisingAmt02352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09665
IRS990/OfficeExpensesGrp/ProgramServicesAmt063347
IRS990/OfficeExpensesGrp/TotalAmt075364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt086000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195727
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3CLIENT TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33500
IRS990/OtherExpensesGrp/ProgramServicesAmt0744511
IRS990/OtherExpensesGrp/ProgramServicesAmt1110569
IRS990/OtherExpensesGrp/ProgramServicesAmt258164
IRS990/OtherExpensesGrp/ProgramServicesAmt331959
IRS990/OtherExpensesGrp/TotalAmt0744511
IRS990/OtherExpensesGrp/TotalAmt1110569
IRS990/OtherExpensesGrp/TotalAmt258164
IRS990/OtherExpensesGrp/TotalAmt335459
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010171
IRS990/OtherRevenueTotalAmt010171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165754
IRS990/PayrollTaxesGrp/TotalAmt0170108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044222
IRS990/PrincipalOfficerNm0JOSE BENITEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351804
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SYRINGE EXCHANGE PROGRAM (SEP) EXCHANGES USED SYRINGES FOR NEW ONES. SEP ALSO PROVIDES ACCESS TO INFORMATION AND RESOURCES FOR REDUCING THE RISK FOR HIV, HCV AND OTHER DRUG-RELATED HARM, AND IT ACTS AS A GATEWAY TO THE CONPREHENSIVE SOCIAL, MEDICAL AND LEGAL SERVICES OFFERED AT PREVENTION POINT PHILA AND THE SOCIAL SERVICE SYSTEM AT LARGE. THE SEP ALSO PROVIDES AN OVERDOSE PREVENTION PROGRAM, PROVIDING NARCAN TO THOSE AT THE HIGHEST RISK FOR OVERDOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803847
IRS990/ProgSrvcAccomActy3Grp/Desc0POINT OF REFUGE - OFFERS SERVICES TO THE HOMELESS SUCH AS SHELTER, FOOD, CLOTHING, AND REFERRAL SERVICES TO TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE STREET SIDE HEALTH PROJECT (SHP) PROVIDES FREE MEDICAL CARE AND STD SERVICES USING A MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND REDUCTION MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND REDUCTION MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND REDUCTION MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND REDUCTION MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HARM REDUCTION SERVICE CENTER - PROVIDES DROP-IN SERVICES MONDAY TO FRIDAY AND OFFERS HIV COUNCELING AND TESTING, HOT MEALS, TO FRIDAY AND OFFERS HIV COUNCELING AND TESTING, HOT MEALS, TO FRIDAY AND OFFERS HIV COUNCELING AND TESTING, HOT MEALS,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0439150
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1402747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02706290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01459582
IRS990/PYOtherRevenueAmt021834
IRS990/PYProgramServiceRevenueAmt0133138
IRS990/PYRevenuesLessExpensesAmt0-134475
IRS990/PYSalariesCompEmpBnftPaidAmt01536155
IRS990/PYTotalExpensesAmt02995737
IRS990/PYTotalRevenueAmt02861262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc income 2013: 3918. 2014: 2887. 2015: 38022. 2016: 21834. 2017: 10171. Description: Insurance proceeds 2013: 34878. 2014: 0. 2015: 0. Description: Event income 2017: 89611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03755643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02546352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02286772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01319316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011543767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201321
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt011458329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt085438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02546352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02286772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011543767
IRS990ScheduleA/TotalSupportAmt011745088
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0297120
IRS990ScheduleD/DonatedServicesUseFcltsAmt0297120
IRS990ScheduleD/EquipmentGrp/BookValueAmt071246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194416
IRS990ScheduleD/ExpensesNotReportedAmt0355090
IRS990ScheduleD/ExpensesSubtotalAmt03927914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt057970
IRS990ScheduleD/OtherRevenueAmt057970
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9667
IRS990ScheduleD/RevenueNotReportedAmt0355090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9667
IRS990ScheduleD/RevenueSubtotalAmt04149259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses were shown with the Schedule of Functional Expenses on the audit report but shown on page 9 of the 990 with the statement of revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of fixed asset was shown as a separate line item on the audit report's statement of activities but shown on page 9 of the 990 with the statment of revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct fundraising expenses were shown with the Schedule of Functional Expenses on the audit report but shown on page 9 of the 990 with the statement of revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt086000
IRS990ScheduleD/TotalExpensesPerForm990Amt03927914
IRS990ScheduleD/TotalRevenuePerForm990Amt04139592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04504349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY (A PDF) IS PROVIDED TO EACH MEMBER OF THE BOARD WITH A SUFFICIENT AMOUNT OF TIME FOR THEIR REVIEW BEFORE THE RETURN IS ACTUALLY MAILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S POLICY IS THAT THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW ALL ANNUAL DISCLOSURE FORMS (TO BE COMPLTED BY ALL EMPLOYEES AND BOARD MEMBERS IN THE SUMMER MONTHS) PRIOR TO THE SEPTEMBER BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE COMMITTE OF THE BOARD WILL EVALUATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR WILL EVALUATE ALL EMPLOYEES. SALARIES ARE KEPT AT A CONSISTANT LEVEL OF SIMILAR ORGANIZATIONS WHO RECEIVE SIMILAR SOURCES OF FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE STREET SIDE HEALTH PROJECT (SHP) PROVIDES FREE MEDICAL CARE AND STD SERVICES USING A 439150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HARM REDUCTION SERVICE CENTER - PROVIDES DROP-IN SERVICES MONDAY 402747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD 63400. 62572. 735. 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT ASSISTANCE AND TRACKING 52707. 52609. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 39642. 39642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY RELATIONS 17410. 7410. 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT 14274. 13852. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 4214. 3679. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT LEASE 4204. 2822. 58. 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES 2409. 2259. 0. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c

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
$1,114,458
Liabilities
$604,775
Net assets
$509,683
Revenue
$4,139,592
Expenses
$3,927,914
Net income
$211,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$3.95$4.06$17.2$17.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.39$4.05$16.3$16.3$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.09$3.07$4.03$14.6$16.5$1.91
2021Detailed filing. Detailed filing data is available for this year.$8.10$2.16$5.94$17.9$14.1$3.73
2020Detailed filing. Detailed filing data is available for this year.$4.87$2.66$2.21$11.3$10.3$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.70$1.14$6.88$6.25$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$4.14$3.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$2.86$3.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$2.43$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.69$1.63$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$1.39$1.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.30$0.12$1.40$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$1.44$1.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.25$0.11$1.21$1.39$0.18