Civic Intelligence

Care for AIDS Inc

990 • Fiscal year 2019 • EIN 26-1412708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.careforaids.org
977 Grant Cove Place SEAtlanta, GA 30315

(678) 595-2999

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,024

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,802,510

Down $207,134 (-10%) from 2018

Net Assets

Down

$1,775,422

Down $203,569 (-10%) from 2018

Liabilities

Down

$27,088

Down $3,565 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Up

$4,602,952

Up $327,183 (+7.7%) from 2018

Expenses

Up

$4,811,555

Up $1,234,437 (+35%) from 2018

Net Income

Down

-$208,603

Down $907,254 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $59,754Liabilities 2010: $12,279Net Assets 2010: $47,4752010Assets 2011: $72,867Liabilities 2011: $7,097Net Assets 2011: $65,7702011Assets 2012: $130,460Liabilities 2012: $156Net Assets 2012: $130,3042012Assets 2013: $213,257Liabilities 2013: $640Net Assets 2013: $212,6172013Assets 2014: $338,404Liabilities 2014: $1,086Net Assets 2014: $337,3182014Assets 2015: $338,403Liabilities 2015: $12,549Net Assets 2015: $325,8542015Assets 2016: $890,779Liabilities 2016: $12,411Net Assets 2016: $878,3682016Assets 2017: $1,308,396Liabilities 2017: $25,636Net Assets 2017: $1,282,7602017Assets 2018: $2,009,644Liabilities 2018: $30,653Net Assets 2018: $1,978,9912018Assets 2019: $1,802,510Liabilities 2019: $27,088Net Assets 2019: $1,775,4222019Assets 2020: $2,855,984Liabilities 2020: $16,157Net Assets 2020: $2,839,8272020Assets 2021: $3,012,964Liabilities 2021: $20,627Net Assets 2021: $2,992,3372021Assets 2022: $4,379,812Liabilities 2022: $41,845Net Assets 2022: $4,337,9672022Assets 2023: $3,555,599Liabilities 2023: $311,451Net Assets 2023: $3,244,1482023Assets 2024: $3,962,593Liabilities 2024: $259,927Net Assets 2024: $3,702,6662024

Highlighted filing

2019

Assets$1,802,510
Liabilities$27,088
Net Assets$1,775,422
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $476,1712010Expenses 2011: $681,6772011Expenses 2012: $966,3632012Revenue 2013: $1,138,824Expenses 2013: $1,052,511Net Income 2013: $86,3132013Revenue 2014: $1,352,139Expenses 2014: $1,228,506Net Income 2014: $123,6332014Revenue 2015: $1,915,932Expenses 2015: $1,838,916Net Income 2015: $77,0162015Revenue 2016: $2,623,772Expenses 2016: $2,071,258Net Income 2016: $552,5142016Revenue 2017: $3,365,036Expenses 2017: $2,960,644Net Income 2017: $404,3922017Revenue 2018: $4,275,769Expenses 2018: $3,577,118Net Income 2018: $698,6512018Revenue 2019: $4,602,952Expenses 2019: $4,811,555Net Income 2019: -$208,6032019Revenue 2020: $5,179,887Expenses 2020: $4,118,308Net Income 2020: $1,061,5792020Revenue 2021: $5,467,316Expenses 2021: $5,314,806Net Income 2021: $152,5102021Revenue 2022: $8,011,136Expenses 2022: $6,631,979Net Income 2022: $1,379,1572022Revenue 2023: $7,377,317Expenses 2023: $8,531,054Net Income 2023: -$1,153,7372023Revenue 2024: $9,156,813Expenses 2024: $8,710,185Net Income 2024: $446,6282024

Highlighted filing

2019

Revenue$4,602,952
Expenses$4,811,555
Net Income-$208,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,622,721
Mission and Program Overview

Mission

Care for aids seeks to mimic the holistic ministry of christ in order to transform a community and empower the local church to offer help and support to people who have hiv/aids.

Care for aids is a not-for-profit organization that exists to empower people to live a life beyond aids. This is accomplished by operating life-transforming centers in local churches that meet the physical, spiritual, emotional, social and economic needs of hiv-positive men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,101,403$879,032▼ $222,371
Savings and Temporary Cash Investments$775,274$686,694▼ $88,580
Pledges and Grants Receivable-$115,000-
Land, Buildings, and Equipment, Net$15,952$79,118▲ $63,166
Prepaid Expenses and Deferred Charges$57,140--
Inventories for Sale or Use-$8,664-
Total Assets$2,009,644$1,802,510▼ $207,134
Other Assets Total$59,875$34,002▼ $25,873
Liabilities
Accounts Payable and Accrued Expenses$30,653$27,088▼ $3,565
Total Liabilities$30,653$27,088▼ $3,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,215$1,369,879▲ $6,664
Net Assets With Donor Restrictions$615,776$405,543▼ $210,233
Total Net Assets Fund Balance$1,978,991$1,775,422▼ $203,569
Total Liabilities and Net Assets / Fund Balance$2,009,644$1,802,510▼ $207,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,118$29,577$108,695
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MillerCEOFT$140,800$4,224$145,024
John FloresDevelopmentFT$130,600$1,140$131,740
Molly HeacockCOOFT$98,400$2,952$101,352

Board Members and Trustees

NameTitle
Randy GravittChairman
Wayne HooverVice-Chairman
Amy JamesBoard Member
Chris ClimoBoard Member
Cliff RobinsonBoard Member
Scott DwyerBoard Member
Shane DuffeyBoard Member
Stan ReiffBoard Member
Kylie WhiteSecretary
Bobby ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,549,458
Program Service Revenue
$0
Investment Income
$25,192
Other Revenue
$28,302
All Other Contributions
$4,549,458
Change in Net Assets
$-208,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,602,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,034
Total Revenue per Audited Statements
$4,607,986
Total Revenue per Form 990
$4,602,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,840,816
Other Expenses$1,078,033
Salaries, Compensation, and Employee Benefits$892,706
Total Fundraising Expense$711,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,840,816--$2,840,816
Travel$599,922-$35,515$635,437
Other Salaries and Wages$75,957$113,334$384,169$573,460
Current Officers, Directors, Trustees, and Key Employees$148,526-$97,850$246,376
Advertising--$71,160$71,160
Payroll Taxes$16,247$8,105$34,998$59,350
Occupancy-$56,267-$56,267
Fees for Services Other-$54,158-$54,158
Fees for Services Accounting-$11,975$18,506$30,481
Depreciation Depletion-$27,804-$27,804
Other Expenses$50,529$23,844$22,831$23,844
Insurance-$14,639-$14,639
Pension Plan Contributions$4,326$1,490$6,897$12,713
All Other Expenses-$5,805$5,367$11,172
Office Expenses-$7,833-$7,833
Information Technology-$2,432-$2,432
Other Employee Benefits-$807-$807
Total Functional Expenses$3,736,323$363,628$711,604$4,811,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,811,555
Total Expenses per Audited Statements$4,811,555
Total Expenses per Form 990$4,811,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,840,816

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesAids Care Centers--$2,840,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organizaton's process to review form 990 - form 990 is reviewed by executive director and board of directors prior to filing.”

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

“Cfa requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15A

“Explanation for compensation process for top official - board of directors review and approve based on comparable compensation.”

Form 990, Part VI, Section C, line 18

“Organization makes its governing documents available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
CARE for AIDS Inc
EIN
26-1412708
Phone
6785952999
Address
977 Grant Cove Place SE, Atlanta, GA 30315

Signing Officer

Name
Justin Miller
Title
CEO
Phone
6785952999
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Miller
Formed
2007
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
165

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Organization provides grants to its sister entities, Care for HIV/AIDS Organization, a Kenyan non-governmental organization (NGO) and Care for HIV/AIDS Foundation, a Tanzanian NGO (collectively referred to as "CFA-Africa"). CFA Africa operates life-transforming centers in East African churches that meet the physical, spiritual, emotional, social, and economic needs of HIV-positive men and women. Clients participate in a nine-month program where they receive counseling, medical and nutritional support, vocational training, spiritual care, and more. Through this process, clients are empowered to live long, healthy, productive lives and are able to raise and educate their children. Other activities to accomplish our mission include community HIV education and testing. Through these individual and community interventions, stigma is decreased and economic productivity is increased.”

Form 990, Part XII, Line 2C

“The Organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has not recognized any liability for unrecognized tax benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure.”

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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02432
IRS990/InformationTechnologyGrp/TotalAmt02432
IRS990/InsuranceGrp/ManagementAndGeneralAmt014639
IRS990/InsuranceGrp/TotalAmt014639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08664
IRS990/InvestmentIncomeGrp/ExclusionAmt025192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079118
IRS990/LandBldgEquipCostOrOtherBssAmt0108695
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE for AIDS, Inc. (the Organization") is a not-for-profit organization that exists to empower people to live a life beyond AIDS. This is accomplished through grant making, advocacy and story telling to increase US engagement with the AIDS epidemic in Africa.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01978991
IRS990/NetAssetsOrFundBalancesEOYAmt01775422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01363215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01369879
IRS990/NoncashContributionsAmt0275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056267
IRS990/OccupancyGrp/TotalAmt056267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07833
IRS990/OfficeExpensesGrp/TotalAmt07833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059875
IRS990/OtherAssetsTotalGrp/EOYAmt034002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1Donor Events
IRS990/OtherExpensesGrp/Desc2Printing, reproduction,
IRS990/OtherExpensesGrp/Desc3Processing fees and ban
IRS990/OtherExpensesGrp/FundraisingAmt03209
IRS990/OtherExpensesGrp/FundraisingAmt131102
IRS990/OtherExpensesGrp/FundraisingAmt222831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223844
IRS990/OtherExpensesGrp/ProgramServicesAmt050529
IRS990/OtherExpensesGrp/TotalAmt086442
IRS990/OtherExpensesGrp/TotalAmt131102
IRS990/OtherExpensesGrp/TotalAmt225262
IRS990/OtherExpensesGrp/TotalAmt323844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rent Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015300
IRS990/OtherRevenueTotalAmt015300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0384169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08105
IRS990/PayrollTaxesGrp/ProgramServicesAmt016247
IRS990/PayrollTaxesGrp/TotalAmt059350
IRS990/PensionPlanContributionsGrp/FundraisingAmt06897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04326
IRS990/PensionPlanContributionsGrp/TotalAmt012713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057140
IRS990/PrincipalOfficerNm0Justin Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04257748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02220495
IRS990/PYInvestmentIncomeAmt09952
IRS990/PYOtherExpensesAmt0693665
IRS990/PYOtherRevenueAmt08069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0698651
IRS990/PYSalariesCompEmpBnftPaidAmt0662958
IRS990/PYTotalExpensesAmt03577118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04275769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04549458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03358701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02547663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01957484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016671054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt015757073
IRS990ScheduleA/SubstantialContributorsTotAmt0913981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04549458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04257748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03358701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02547663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016671054
IRS990ScheduleA/TotalSupportAmt016727352
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04811555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108695
IRS990ScheduleD/RevenueNotReportedAmt05034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04602952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not recognized any liability for unrecognized tax benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079118
IRS990ScheduleD/TotalExpensesPerForm990Amt04811555
IRS990ScheduleD/TotalRevenuePerForm990Amt04602952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04607986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04811555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02840816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AIDS CARE CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02273541
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1507400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt059875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Aids Care Centers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Aids Care Centers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02840816
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign organizations submit monthly detailed financial statements as well as an annual audit by an independent accounting firm. US staff make several trips to the area each year to assist and observe the accomplishment of the organization's mission.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02840816
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,510
Liabilities
$27,088
Net assets
$1,775,422
Revenue
$4,602,952
Expenses
$4,811,555
Net income
-$208,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.70$9.16$8.71$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.31$3.24$7.38$8.53$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$8.01$6.63$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$5.47$5.31$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$5.18$4.12$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$4.60$4.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$4.28$3.58$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$3.37$2.96$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$2.62$2.07$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.92$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.35$1.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.48