Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$6,636,832
Up $2,297,573 (+53%) from 2018
Net Assets
Up$6,125,344
Up $1,998,178 (+48%) from 2018
Liabilities
Up$511,488
Up $299,395 (+141%) from 2018
Revenue
Up$12,344,043
Up $7,273,427 (+143%) from 2018
Expenses
Up$10,982,872
Up $6,370,498 (+138%) from 2018
Net Income
Up$1,361,171
Up $902,929 (+197%) from 2018
We positively change lives in the fight against hiv/aids through prevention, housing and care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,339,646 | $3,869,651 | ▲ $530,005 |
| Accounts Receivable | $1,171,594 | $1,321,312 | ▲ $149,718 |
| Cash and Non-Interest-Bearing Accounts | $139,758 | $1,039,003 | ▲ $899,245 |
| Land, Buildings, and Equipment, Net | $191,404 | $185,185 | ▼ $6,219 |
| Pledges and Grants Receivable | $94,415 | $82,389 | ▼ $12,026 |
| Prepaid Expenses and Deferred Charges | $73,224 | $73,235 | ▲ $11 |
| Inventories for Sale or Use | $27,598 | $39,557 | ▲ $11,959 |
| Total Assets | $5,064,139 | $6,636,832 | ▲ $1,572,693 |
| Other Assets Total | $26,500 | $26,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159,076 | $347,477 | ▲ $188,401 |
| Other Liabilities | $140,890 | $164,011 | ▲ $23,121 |
| Total Liabilities | $299,966 | $511,488 | ▲ $211,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,619,034 | $5,971,492 | ▲ $1,352,458 |
| Net Assets With Donor Restrictions | $145,139 | $153,852 | ▲ $8,713 |
| Total Net Assets Fund Balance | $4,764,173 | $6,125,344 | ▲ $1,361,171 |
| Total Liabilities and Net Assets / Fund Balance | $5,064,139 | $6,636,832 | ▲ $1,572,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $137,126 | $29,078 | $166,204 |
| Other Land Buildings | $35,845 | $42,069 | $77,914 |
| Equipment | $12,214 | $35,051 | $47,265 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,339,646 | $5,649 | ▲ $524,356 | - | $3,869,651 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Seiter | Executive Director | FT | $134,652 | $15,600 | $150,252 |
| Mark Mccomas | Chief Financial Officer | FT | $86,117 | - | $86,117 |
| Ellie Singleton | Officer | FT | $77,010 | - | $77,010 |
| Midge Hines | Officer | FT | $59,190 | $15,600 | $74,790 |
| Rina Saperstein | Officer | FT | $49,120 | $22,100 | $71,220 |
| Patricia Bath | Officer | FT | $62,111 | $3,900 | $66,011 |
| Name | Title |
|---|---|
| Don Clowe | President |
| Lee Ann Conard | Vice President |
| Anar Patel | Board Member |
| Annie Lewis Mha | Board Member |
| Bryan Goodpaster | Board Member |
| Charla B Weiss Phd | Board Member |
| Chris Deabler | Board Member |
| Chris Thalgott | Board Member |
| Erin Davis | Board Member |
| Esly S Caldwell Md | Board Member |
| Estelle Mcnair | Board Member |
| Heric Flores | Board Member |
| Jean Sepate | Board Member |
| Jennifer Cox Cdca | Board Member |
| Jim Goetz | Board Member |
| John Gillespie | Board Member |
| Keith Blevins-roberts | Board Member |
| Keith Luckett Md | Board Member |
| Kevin Celarek | Board Member |
| Lee Bower | Board Member |
| Mark Haggard | Board Member |
| Mike Butler | Board Member |
| Ranisha Smith Mps | Board Member |
| Rayna N Moore Msw | Board Member |
| Sean J Guilfoile | Board Member |
| Stephen Peterson | Board Member |
| Wendy Carpenter | Secretary |
| Rick Kay | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 23 | $63,325 | Cost |
| Other Non Cash Contri Table | 1 | $33,000 | Cost |
| Other Non Cash Contri Table | 1 | $5,241 | Cost |
| Other Non Cash Contri Table | 1 | $525 | Cost |
| Food Inventory | 1 | $281 | Cost |
| Total Noncash Contributions | 27 | $102,372 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,364,251 |
| Salaries, Compensation, and Employee Benefits | $3,798,168 |
| Grants and Similar Amounts Paid | $1,820,453 |
| Total Fundraising Expense | $247,386 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,783,235 | $205,905 | $161,981 | $3,151,121 |
| Grants to Domestic Individuals | $1,820,453 | - | - | $1,820,453 |
| Other Employee Benefits | $403,865 | $12,295 | $16,029 | $432,189 |
| Occupancy | $223,719 | $20,605 | $10,228 | $254,552 |
| Payroll Taxes | $158,983 | $-32,680 | $12,346 | $138,649 |
| Fees for Services Other | $77,367 | $39,620 | $1,647 | $118,634 |
| Information Technology | $93,704 | $9,368 | $5,454 | $108,526 |
| Pension Plan Contributions | $76,209 | - | - | $76,209 |
| All Other Expenses | $42,095 | $9,395 | $16,728 | $68,218 |
| Advertising | $45,496 | $1,694 | $18,165 | $65,355 |
| Other Expenses | $34,147 | $4,980 | $1,584 | $40,711 |
| Insurance | $19,905 | $2,140 | $817 | $22,862 |
| Depreciation Depletion | - | $18,211 | - | $18,211 |
| Travel | $14,018 | $221 | $228 | $14,467 |
| Interest | $1,019 | $679 | - | $1,698 |
| Conferences and Meetings | $1,244 | $172 | - | $1,416 |
| Total Functional Expenses | $10,441,095 | $294,391 | $247,386 | $10,982,872 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,984,272 |
| Expenses per Audited Statements | $10,982,872 |
| Total Expenses per Form 990 | $10,982,872 |
| Expenses Not Reported on Form 990 | $1,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,584 |
| Fundraising Direct Expenses | $33,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pip Scavenger Hunt | $58,577 | $39,077 | $6,904 | $32,173 |
| 5k and 10k for Aids | $30,679 | $30,679 | $6,900 | $23,779 |
| Total Events | $111,084 | $91,584 | $27,966 | $63,618 |
| Liability | Amount |
|---|---|
| Refundable Advance - Payroll Protection Loan Payable | $164,011 |
“The board receives a copy of the 990 prior to filing the return. Board members have the opportunity to ask questions and voice concerns.”
“Employees sign a conflict of interest statement when they begin employment. Board members and officers sign a conflict of interest statement annually at a board meeting. In more indirect conflict situations, a simple acknowledgement that the conflict exists is made known before voting. For more direct conflicts and any financial conflicts, a member is not allowed to vote.”
“The executive committee discusses executive director's performance and the chair of the board delivers that evaluation to the executive director. 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.”
“Governing documents and the conflict of interest policy are available upon request. They are also provided to current and prospective funding sources when requested. The financial statements are posted on guidestar which can be accessed through the organization's website. The financials are also available upon request.”
“The process has not changed since the prior year.”
“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.”
“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, 2020 or 2019. 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, 2020 or 2019”
“The prior year beginning balance (column b) does not equal the two year back ending balance (column c) due to a prior period adjustment on the form 990 reporting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1171594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1321312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65355 |
| IRS990/AllOtherContributionsAmt | 0 | 564752 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MCCOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137611480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4138 HAMILTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1039003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5610702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1820453 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524356 |
| IRS990/CYOtherExpensesAmt | 0 | 5364251 |
| IRS990/CYOtherRevenueAmt | 0 | 58290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6150695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1361171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3798168 |
| IRS990/CYTotalExpensesAmt | 0 | 10982872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12344043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18211 |
| IRS990/Desc | 0 | - 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 2020 INCLUDE: A) CARACOLE SERVED 1,424 INDIVIDUALS IN CASE MANAGEMENT AND 87% OF PARTICIPANTS ACHIEVED VIRAL LOAD SUPPRESSION; B) TENANT BASED RENTAL ASSISTANCE PROVIDED RENT SUBSIDIES TO HIV+ INDIVIDUALS WHO ARE UNSTABLY HOUSED OR HOMELESS. PROGRAM INCREASED FROM 27 HOUSEHOLDS IN 2019 TO 50 HOUSEHOLDS IN 2020. EMERGENCY RENT, UTILITY AND MORTGAGE ASSISTANCE TO PREVENT HOMELESSNESS DOUBLED FROM 68 IN 2019 TO 114 IN 2020 WITH DIRECT CLIENT ASSISTANCE UP 228%; C) OUR THREE PERMANENT SUPPORTIVE HOUSING PROGRAMS SERVED 220 PEOPLE IN 175 HOUSEHOLDS IN 2020; D) 95% OF PERMANENT SUPPORTIVE HOUSING CLIENTS MAINTAINED THEIR HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145139 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10441095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 58698 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 22100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANISHA SMITH MPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN SEPATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANAR PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYNA N MOORE MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTELLE MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH LUCKETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE LEWIS MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER COX CDCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN J GUILFOILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN GOODPASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN CELAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ESLY S CALDWELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HERIC FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON CLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS THALGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEE ANN CONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICK KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEITH BLEVINS-ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEE BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS DEABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIKE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WENDY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHARLA B WEISS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LINDA SEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELLIE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PATRICIA BATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MIDGE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RINA SAPERSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 134652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 86117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 77010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 62111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 59190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 49120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33355 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91584 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 415656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 4967752 |
| IRS990/GrantAmt | 0 | 1820453 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1820453 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1820453 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 415656 |
| IRS990/GrossReceiptsAmt | 0 | 12377398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5454 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93704 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108526 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/InterestGrp/TotalAmt | 0 | 1698 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3339646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3869651 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291383 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4764173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6125344 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 415656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 415656 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.