Civic Intelligence

Caracole Inc.

990 • Fiscal year 2019 • EIN 31-1210524

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$143,381

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,064,139

Up $724,880 (+17%) from 2018

Net Assets

Up

$4,764,173

Up $637,007 (+15%) from 2018

Liabilities

Up

$299,966

Up $87,873 (+41%) from 2018

Revenue

Up

$10,932,640

Up $5,862,024 (+116%) from 2018

Expenses

Up

$10,295,631

Up $5,683,257 (+123%) from 2018

Net Income

Up

$637,009

Up $178,767 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $5,064,139Liabilities 2019: $299,966Net Assets 2019: $4,764,1732019Assets 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

2019

Assets$5,064,139
Liabilities$299,966
Net Assets$4,764,173

Operations Trend

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 2019: $10,932,640Expenses 2019: $10,295,631Net Income 2019: $637,0092019Revenue 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

2019

Revenue$10,932,640
Expenses$10,295,631
Net Income$637,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$11,302,260
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,601,130$3,339,646▲ $738,516
Accounts Receivable$1,170,881$1,171,594▲ $713
Land, Buildings, and Equipment, Net$209,764$191,404▼ $18,360
Cash and Non-Interest-Bearing Accounts$236,439$139,758▼ $96,681
Pledges and Grants Receivable-$94,415-
Prepaid Expenses and Deferred Charges$70,785$73,224▲ $2,439
Inventories for Sale or Use$32,260$27,598▼ $4,662
Total Assets$4,339,259$5,064,139▲ $724,880
Other Assets Total$18,000$26,500▲ $8,500
Liabilities
Accounts Payable and Accrued Expenses$110,106$159,076▲ $48,970
Other Liabilities$101,987$140,890▲ $38,903
Total Liabilities$212,093$299,966▲ $87,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,947,007$4,619,034▲ $672,027
Net Assets With Donor Restrictions$180,159$145,139▼ $35,020
Total Net Assets Fund Balance$4,127,166$4,764,173▲ $637,007
Total Liabilities and Net Assets / Fund Balance$4,339,259$5,064,139▲ $724,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,207$17,997$166,204
Other Land Buildings$42,352$35,562$77,914
Equipment$845$34,427$35,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,601,130$249,685▲ $488,831-$3,339,646
2018$1,750,990$740,375▼ $81,644-$2,407,513
2017$1,507,807-▲ $243,183-$1,750,990
2016$1,547,400-▲ $62,903$100,277$1,507,807
2015$1,550,614-▼ $3,064-$1,547,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SeiterExecutive DirectorFT$143,381-$143,381
Mark MccomasChief Financial OfficerFT$82,649$986$83,635
Margaret HinesOfficerFT$77,596$4,330$81,926
Rina Lynn SapersteinOfficerFT$70,129$4,330$74,459
Patricia BathOfficerFT$63,929$3,797$67,726

Board Members and Trustees

NameTitle
Jim GoetzPresident
Don CloweVice President
Anar PatelBoard Member
Annie LewisBoard Member
Bryan GoodpasterBoard Member
Christopher DeablerBoard Member
Esly S Caldwell MdBoard Member
Heric FloresBoard Member
Jean SepateBoard Member
Jennifer CoxBoard Member
John GillespieBoard Member
Keith Blevins-robertsBoard Member
Keith Luckett MdBoard Member
Kevin T CelarekBoard Member
Lee Ann ConardBoard Member
Mark HaggardBoard Member
Mike ButlerBoard Member
Rayna N MooreBoard Member
Sean GuilfoileBoard Member
Stephen PetersonBoard Member
Wendy CarpenterSecretary
Rick KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,146
Program Service Revenue
$5,926,600
Investment Income
$488,831
Other Revenue
$114,063
All Other Contributions
$283,763
Change in Net Assets
$637,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$29,252Fair Market Value (FMV)
Other Non Cash Contri Table125$13,142Fair Market Value (FMV)
Total Noncash Contributions182$42,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,932,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,932,640
Total Revenue per Form 990
$10,932,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,178,907
Salaries, Compensation, and Employee Benefits$3,511,305
Grants and Similar Amounts Paid$1,605,419
Total Fundraising Expense$302,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,155-$149,989$2,311,144
Grants to Domestic Individuals$1,605,419--$1,605,419
Other Employee Benefits$424,733$13,492$20,047$458,272
Current Officers, Directors, Trustees, and Key Employees$267,799$183,328-$451,127
Payroll Taxes$194,360$13,870$11,801$220,031
Occupancy$175,937$18,722$8,455$203,114
Information Technology$131,781$2,304$3,472$137,557
Office Expenses$103,527$9,953$11,849$125,329
Advertising$49,060$2,404$52,206$103,670
Fees for Services Other$54,100$18,996$3,334$76,430
Pension Plan Contributions$70,731--$70,731
Travel$44,007$952$767$45,726
All Other Expenses$21,566$3,976$378$25,920
Other Expenses$13,384$4,770$7,460$25,614
Insurance$16,362$1,937$641$18,940
Depreciation Depletion-$18,360-$18,360
Conferences and Meetings$11,101$10$412$11,523
Interest$1,223$816-$2,039
Fees for Service Investment Mgmnt Fees-$179-$179
Total Functional Expenses$9,679,608$313,351$302,672$10,295,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,295,632
Total Expenses per Audited Statements$10,295,632
Total Expenses per Form 990$10,295,631
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,034
Fundraising Direct Expenses$86,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$153,089$129,414$10,649$118,765
5k and 10k for Aids$41,309$41,309$14,302$27,007
Total Events$223,709$200,034$86,010$114,024
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$140,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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 conflict of interest 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 delives 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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Seiter
Formed
1987
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
69
Volunteers
269

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

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 to assist caracole in other charitable activities which it may from time to time undertake.

PART X, LINE 2:

The organization is an ohio nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for either of the years ended december 31, 2019 or 2018. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit, nor has the organization been contacted by these jurisdictions. Based on evaluation of the organization's tax positions, 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 either of the years ended december 31, 2019 or 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING -1.

Part V - Endowment Fund - Beginning of Year

The current year beginning balance does not equal the prior year ending balance due to a prior period adjustment on the form 990 reporting.

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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/ActivityOrMissionDesc0WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE.
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IRS990/Desc0-ON-SITE PRIMARY MEDICAL CARE THROUGH OUR PARTNER, THE CINCINNATI HEALTH NETWORK & NEW PREP CLINIC FOR HIGH-RISK POPULATIONS-SPECIALIZED CASE MANAGEMENT SERVICES FOR HIV+ INDIVIDUALS WHO INJECT DRUGS-ON-SITE AND COMMUNITY-BASED EDUCATION, PREVENTION, HEPATITIS C AND HIV TESTINGNOTEWORTHY ACTIVITIES AND OUTCOMES IN 2019 INCLUDE: A) CARACOLE SERVED1582 INDIVIDUALS IN CASE MANAGEMENT AND 74% OF PARTICIPANTS ACHIEVED VIRAL LOAD SUPPRESSION; B) CARACOLE HOUSED 135 HOMELESS, HIV+ CLIENTS AND THEIR HOUSEHOLD MEMBERS IN OUR SHELTER PLUS CARE PROGRAM, 92.6% OF WHICH REMAINED IN HOUSING OR SUCCESSFULLY MOVED TO PERMANENT HOUSING;C) CARACOLE SERVED 176 HOUSEHOLDS IN OUR 3 PERMANENT SUPPORTIVE HOUSING PROGRAMS; D) OUR PHARMACY PROGRAM PROVIDED 12,047 PRESCRIPTIONS FOR 174 CLIENTS. CARACOLE FORGAVE $477,494 IN CO-PAYS FOR THESE PRESCRIPTIONS E) 1956 INDIVIDUALS WERE TESTED FOR HIV.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264330
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER DEABLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER COX
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ANN CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN GOODPASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN T CELAREK
IRS990/Form990PartVIISectionAGrp/PersonNm5HERIC FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYNA N MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ESLY S CALDWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN GUILFOILE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH LUCKETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH BLEVINS-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN SEPATE
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DON CLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANAR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA BATH
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET HINES
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA SEITER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26RINA LYNN SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt2263929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2377596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24143381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2582649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2670129
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023675
IRS990/FundraisingDirectExpensesAmt086010
IRS990/FundraisingGrossIncomeAmt0200034
IRS990/GainOrLossGrp/SecuritiesAmt0348382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04029308
IRS990/GrantAmt01605419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01605419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01605419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0631992
IRS990/GrossReceiptsAmt011302260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02304
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131781
IRS990/InformationTechnologyGrp/TotalAmt0137557
IRS990/InsuranceGrp/FundraisingAmt0641
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt016362
IRS990/InsuranceGrp/TotalAmt018940
IRS990/InterestGrp/ManagementAndGeneralAmt0816
IRS990/InterestGrp/ProgramServicesAmt01223
IRS990/InterestGrp/TotalAmt02039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027598
IRS990/InvestmentIncomeGrp/ExclusionAmt0140449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02601130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03339646
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191404
IRS990/LandBldgEquipCostOrOtherBssAmt0279390
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04127166
IRS990/NetAssetsOrFundBalancesEOYAmt04764173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0348382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0348382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03947007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04619034
IRS990/NoncashContributionsAmt042394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08455
IRS990/OccupancyGrp/ManagementAndGeneralAmt018722
IRS990/OccupancyGrp/ProgramServicesAmt0175937
IRS990/OccupancyGrp/TotalAmt0203114
IRS990/OfficeExpensesGrp/FundraisingAmt011849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103527
IRS990/OfficeExpensesGrp/TotalAmt0125329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt026500
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458272
IRS990/OtherExpensesGrp/Desc0COST OF PHARMACY SALES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt027053
IRS990/OtherExpensesGrp/FundraisingAmt14808
IRS990/OtherExpensesGrp/FundraisingAmt27460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24770
IRS990/OtherExpensesGrp/ProgramServicesAmt04297456
IRS990/OtherExpensesGrp/ProgramServicesAmt110270
IRS990/OtherExpensesGrp/ProgramServicesAmt225637
IRS990/OtherExpensesGrp/ProgramServicesAmt313384
IRS990/OtherExpensesGrp/TotalAmt04297456
IRS990/OtherExpensesGrp/TotalAmt154962

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.30$4.76$10.9$10.3$0.64
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