Civic Intelligence

Caracole Inc.

990 • Fiscal year 2015 • EIN 31-1210524

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.CARACOLE.ORG.
4138 Hamilton AvenueCincinnati, OH 45223

(513) 761-1480

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,566

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,406,478

Up $103,094 (+4.5%) from 2014

Net Assets

Up

$2,114,372

Up $298,706 (+16%) from 2014

Liabilities

Down

$292,106

Down $195,612 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$3,532,081

Up $700,193 (+25%) from 2014

Expenses

Up

$3,202,963

Up $415,108 (+15%) from 2014

Net Income

Up

$329,118

Up $285,085 (+647%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,902,811Liabilities 2011: $337,778Net Assets 2011: $1,565,0332011Assets 2012: $2,041,951Liabilities 2012: $355,610Net Assets 2012: $1,686,3412012Assets 2013: $2,213,144Liabilities 2013: $397,521Net Assets 2013: $1,815,6232013Assets 2014: $2,303,384Liabilities 2014: $487,718Net Assets 2014: $1,815,6662014Assets 2015: $2,406,478Liabilities 2015: $292,106Net Assets 2015: $2,114,3722015Assets 2016: $2,996,746Liabilities 2016: $152,471Net Assets 2016: $2,844,2752016Assets 2017: $3,839,634Liabilities 2017: $170,710Net Assets 2017: $3,668,9242017Assets 2018: $4,339,259Liabilities 2018: $212,093Net Assets 2018: $4,127,1662018Assets 2020: $6,636,832Liabilities 2020: $511,488Net Assets 2020: $6,125,3442020Assets 2021: $7,131,053Liabilities 2021: $504,837Net Assets 2021: $6,626,2162021Assets 2024: $6,407,331Liabilities 2024: $1,623,906Net Assets 2024: $4,783,4252024

Highlighted filing

2015

Assets$2,406,478
Liabilities$292,106
Net Assets$2,114,372
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,379,0582011Expenses 2012: $2,768,7502012Revenue 2013: $2,810,672Expenses 2013: $2,809,729Net Income 2013: $9432013Revenue 2014: $2,831,888Expenses 2014: $2,787,855Net Income 2014: $44,0332014Revenue 2015: $3,532,081Expenses 2015: $3,202,963Net Income 2015: $329,1182015Revenue 2016: $4,258,500Expenses 2016: $3,578,001Net Income 2016: $680,4992016Revenue 2017: $4,550,724Expenses 2017: $3,894,551Net Income 2017: $656,1732017Revenue 2018: $5,070,616Expenses 2018: $4,612,374Net Income 2018: $458,2422018Revenue 2020: $12,344,043Expenses 2020: $10,982,872Net Income 2020: $1,361,1712020Revenue 2021: $11,567,326Expenses 2021: $11,252,069Net Income 2021: $315,2572021Revenue 2024: $14,327,490Expenses 2024: $14,208,193Net Income 2024: $119,2972024

Highlighted filing

2015

Revenue$3,532,081
Expenses$3,202,963
Net Income$329,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,476,634
Mission and Program Overview

Mission

We positively change lives in the fight against hiv/aids through prevention, housing and care.

To provide housing and supplemental support services for persons living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,544,820$1,546,953▲ $2,133
Accounts Receivable$417,828$428,827▲ $10,999
Land, Buildings, and Equipment, Net$187,027$160,095▼ $26,932
Cash and Non-Interest-Bearing Accounts$99,795$157,833▲ $58,038
Inventories for Sale or Use$10,509$54,560▲ $44,051
Prepaid Expenses and Deferred Charges$33,905$47,360▲ $13,455
Total Assets$2,303,384$2,406,478▲ $103,094
Other Assets Total$9,500$10,850▲ $1,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,534$182,159▼ $200,375
Other Liabilities$70,036$84,201▲ $14,165
Accounts Payable and Accrued Expenses$35,148$25,746▼ $9,402
Total Liabilities$487,718$292,106▼ $195,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,050$1,927,597▲ $255,547
Temporarily Rstr Net Assets$127,800$170,837▲ $43,037
Permanently Rstr Net Assets$15,816$15,938▲ $122
Total Net Assets Fund Balance$1,815,666$2,114,372▲ $298,706
Total Liabilities and Net Assets / Fund Balance$2,303,384$2,406,478▲ $103,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,089$272,895$280,984
Leasehold Improvements$79,152$170,108$249,260
Equipment$22,854$151,348$174,202
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,550,614-▼ $3,064$0$1,547,400
2014$1,529,170-▲ $70,421$48,827$1,550,614
2013$1,354,740-▲ $220,716$46,136$1,529,170
2012$1,253,729$50▲ $146,177$45,066$1,354,740
2011$1,343,163$2,369▲ $22,461$114,114$1,253,729
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SeiterExecutive DirectorFT$101,566$101,566
Peggy SchererPrior CFOFT$56,544$56,544
Mark MccomasChief Financial OfficerFT$17,011$17,011

Board Members and Trustees

NameTitle
Rick KayPresident
Stephen J PetersonVice President
Christopher DeablerBoard Member
Danny CoxBoard Member
Danute MiskinisBoard Member
David WeaverBoard Member
Frank McwilliamsBoard Member
Ina BroemanBoard Member
James P ConwayBoard Member
Jay BrockBoard Member
Jeff CaywoodBoard Member
Jim GoetzBoard Member
Jim KellyBoard Member
John R GillespieBoard Member
Joseph PreviteBoard Member
Judith FeinbergBoard Member
Kathy ComisarBoard Member
Keith Blevins-robertsBoard Member
Kelli HalterBoard Member
Kent ShawBoard Member
Michelle WattsBoard Member
Pam McfarlandBoard Member
Reverend Jason LeoBoard Member
Ryan MesserBoard Member
Scott GetzBoard Member
Sean GuilfoileBoard Member
Shannon KingBoard Member
Wendy CarpenterBoard Member
Ron ClemonsSecretary
Don CloweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pharmblue LLCManagement Fee40 PENNWOOCL PLACE SUITE 300, Warrendale, PA 15086$588,630
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,462
Program Service Revenue
$16,445
Investment Income
$76,856
Other Revenue
$836,318
All Other Contributions
$193,068
Change in Net Assets
$329,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,418
Total Revenue per Audited Statements
$3,527,663
Total Revenue per Form 990
$3,532,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,838
Other Expenses$1,181,125
Total Fundraising Expense$120,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,405$86,212$28,916$1,507,533
Occupancy$184,696$9,236$6,465$200,397
Other Employee Benefits$188,719$5,296$4,087$198,102
Current Officers, Directors, Trustees, and Key Employees$87,561$43,780$43,780$175,121
Payroll Taxes$123,930$10,775$6,377$141,082
Office Expenses$81,630$13,391$16,168$111,189
Fees for Services Other$49,357$6,404$2,217$57,978
Depreciation Depletion$21,230$9,917-$31,147
Travel$27,954$732$584$29,270
Other Expenses$19,333$6,375$3,790$19,333
Insurance$9,926$1,212$607$11,745
Interest$7,226$3,892-$11,118
All Other Expenses$8,003-$344$8,347
Advertising$772$431$6,877$8,080
Conferences and Meetings$3,098$40$11$3,149
Total Functional Expenses$2,885,047$197,693$120,223$3,202,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,228,957
Expenses per Audited Statements$3,202,963
Total Expenses per Form 990$3,202,963
Expenses Not Reported on Form 990$25,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,417
Fundraising Direct Expenses$68,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in Plaid$165,222$165,222$40,000$125,222
Total Events$227,417$227,417$68,700$158,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$56,049
Accrued Expenses$28,152
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the 990 prior to filing the return. Board members have the opportunity to ask questions and voice concerns.”

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

“Employees sign a coi statement when they begin employment. Board members and officers sign a statement annually at a board meeting.”

Form 990, Part VI, Section B, Line 15

“Key employees receive an annual performance evaluation by the executive director and get the same percentage increase as all other employees. Non-profit salary information is obtained from the united way and employers resource association. The executive committee discusses the executive director's performance and the chair of the board delivers the evaluation to the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request. They are provided to current and prospective funding sources. The financial statements are posted on guidestar which can be accessed through the organization's website. The financials are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Caracole Inc
EIN
31-1210524
Phone
5137611480
Address
4138 HAMILTON AVENUE, CINCINNATI, OH 45223

Signing Officer

Name
Linda Seiter
Title
Executive Director
Phone
5137611480
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Seiter
Formed
1987
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
52
Volunteers
612

Preparer

Firm
WHITMER & COMPANY CPA'S LLP
Address
105 E FOURTH STREET 1100, CINCINNATI, OH 45202-4011
Preparer
Jan Neumann
Phone
5133818010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“It shall be the purpose of the fund to provide financial support for caracole to permit it to continue to meet the current, evolving and unforeseen needs of individuals affected by hiv / aids in the greater cincinnati area, and the 8 counties in southwest ohio, and to assist caracole in other charitable activities which it may from time to time undertake.”

PART X, LINE 2:

“Based on the evaluation of the agency's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 735 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2RON CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES P CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN J PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14INA BROEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DON CLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY COMISAR
IRS990/Form990PartVIISectionAGrp/PersonNm17DANNY COX
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLI HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANNON KING
IRS990/Form990PartVIISectionAGrp/PersonNm21REVEREND JASON LEO
IRS990/Form990PartVIISectionAGrp/PersonNm22DANUTE MISKINIS
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER DEABLER
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN GUILFOILE
IRS990/Form990PartVIISectionAGrp/PersonNm26RYAN MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSEPH PREVITE
IRS990/Form990PartVIISectionAGrp/PersonNm28KEITH BLEVINS-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELLE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA SEITER
IRS990/Form990PartVIISectionAGrp/PersonNm32PEGGY SCHERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3017011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31101566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3256544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRIOR CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068700
IRS990/FundraisingGrossIncomeAmt0227417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02319394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05476634
IRS990/GrossSalesOfInventoryAmt02553271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0607
IRS990/InsuranceGrp/ManagementAndGeneralAmt01212
IRS990/InsuranceGrp/ProgramServicesAmt09926
IRS990/InsuranceGrp/TotalAmt011745
IRS990/InterestGrp/ManagementAndGeneralAmt03892
IRS990/InterestGrp/ProgramServicesAmt07226
IRS990/InterestGrp/TotalAmt011118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01544820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01546953
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160095
IRS990/LandBldgEquipCostOrOtherBssAmt0754446
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182159
IRS990/NetAssetsOrFundBalancesBOYAmt01815666
IRS990/NetAssetsOrFundBalancesEOYAmt02114372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0677418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0677418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06465

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,478
Liabilities
$292,106
Net assets
$2,114,372
Revenue
$3,532,081
Expenses
$3,202,963
Net income
$329,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.62$4.78$14.3$14.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.50$6.63$11.6$11.3$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.51$6.13$12.3$11.0$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.21$4.13$5.07$4.61$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.17$3.67$4.55$3.89$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.15$2.84$4.26$3.58$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.11$3.53$3.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.82$2.83$2.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.40$1.82$2.81$2.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.36$1.69$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.34$1.57$2.38