Civic Intelligence

After Hours Project Inc

EIN 33-1007278 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.

1204 BroadwayBrooklyn, NY 11221

www.afterhoursproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,498,082

Up $921,767 (+14%) from 2023

Liabilities

Up

$1,085,538

Up $412,971 (+61%) from 2023

Net Assets

Up

$6,412,544

Up $508,796 (+8.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$7,986,155

Down $1,140,797 (-12%) from 2023

Expenses

Down

$7,477,359

Down $733,085 (-8.9%) from 2023

Net Income

Down

$508,796

Down $407,712 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $958,391Liabilities 2011: $79,959Net Assets 2011: $878,4322011Assets 2012: $1,211,256Liabilities 2012: $243,740Net Assets 2012: $967,5162012Assets 2013: $1,212,628Liabilities 2013: $172,936Net Assets 2013: $1,039,6922013Assets 2014: $1,336,577Liabilities 2014: $227,313Net Assets 2014: $1,109,2642014Assets 2015: $1,381,895Liabilities 2015: $170,981Net Assets 2015: $1,210,9142015Assets 2016: $1,541,925Liabilities 2016: $198,872Net Assets 2016: $1,343,0532016Assets 2017: $2,143,697Liabilities 2017: $374,645Net Assets 2017: $1,769,0522017Assets 2018: $2,680,441Liabilities 2018: $262,028Net Assets 2018: $2,418,4132018Assets 2019: $3,143,758Liabilities 2019: $295,314Net Assets 2019: $2,848,4442019Assets 2020: $4,090,285Liabilities 2020: $657,634Net Assets 2020: $3,432,6512020Assets 2021: $4,947,368Liabilities 2021: $698,689Net Assets 2021: $4,248,6792021Assets 2022: $6,368,793Liabilities 2022: $1,381,553Net Assets 2022: $4,987,2402022Assets 2023: $6,576,315Liabilities 2023: $672,567Net Assets 2023: $5,903,7482023Assets 2024: $7,498,082Liabilities 2024: $1,085,538Net Assets 2024: $6,412,5442024

Highlighted filing

2024

Assets$7,498,082
Liabilities$1,085,538
Net Assets$6,412,544
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $1,412,4652011Expenses 2012: $1,562,6202012Revenue 2013: $1,573,797Expenses 2013: $1,501,621Net Income 2013: $72,1762013Revenue 2014: $2,153,745Expenses 2014: $2,084,173Net Income 2014: $69,5722014Revenue 2015: $2,663,567Expenses 2015: $2,561,917Net Income 2015: $101,6502015Revenue 2016: $2,407,823Expenses 2016: $2,275,684Net Income 2016: $132,1392016Revenue 2017: $2,952,630Expenses 2017: $2,526,631Net Income 2017: $425,9992017Revenue 2018: $3,861,800Expenses 2018: $3,212,439Net Income 2018: $649,3612018Revenue 2019: $3,800,655Expenses 2019: $3,412,001Net Income 2019: $388,6542019Revenue 2020: $7,735,133Expenses 2020: $7,150,926Net Income 2020: $584,2072020Revenue 2021: $8,948,311Expenses 2021: $8,132,283Net Income 2021: $816,0282021Revenue 2022: $8,710,057Expenses 2022: $7,971,496Net Income 2022: $738,5612022Revenue 2023: $9,126,952Expenses 2023: $8,210,444Net Income 2023: $916,5082023Revenue 2024: $7,986,155Expenses 2024: $7,477,359Net Income 2024: $508,7962024

Highlighted filing

2024

Revenue$7,986,155
Expenses$7,477,359
Net Income$508,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,498,082
Liabilities
$1,085,538
Net assets
$6,412,544
Revenue
$7,986,155
Expenses
$7,477,359
Net income
$508,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.09$6.41$7.99$7.48$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.67$5.90$9.13$8.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.38$4.99$8.71$7.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.70$4.25$8.95$8.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.66$3.43$7.74$7.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$3.80$3.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$3.86$3.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.95$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.41$2.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.66$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.15$2.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.57$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$7,986,155
Mission and Program Overview

Mission

The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,717,467$2,934,276▲ $1,216,809
Land, Buildings, and Equipment, Net$2,860,764$2,693,359▼ $167,405
Accounts Receivable$1,834,189$1,200,157▼ $634,032
Prepaid Expenses and Deferred Charges$20,041$2,153▼ $17,888
Total Assets$6,576,315$7,498,082▲ $921,767
Other Assets Total$143,854$668,137▲ $524,283
Liabilities
Other Liabilities$98,584$617,449▲ $518,865
Accounts Payable and Accrued Expenses$294,403$370,032▲ $75,629
Deferred Revenue$279,580$98,057▼ $181,523
Total Liabilities$672,567$1,085,538▲ $412,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,898,032$6,412,544▲ $514,512
Net Assets With Donor Restrictions$5,716--
Total Net Assets Fund Balance$5,903,748$6,412,544▲ $508,796
Total Liabilities and Net Assets / Fund Balance$6,576,315$7,498,082▲ $921,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,565$365,425$2,631,990
Land$346,682-$346,682
Equipment$29,400$306,484$335,884
Other Land Buildings$50,712$139,949$190,661
Other Assets Org$49,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fernando SotoPresident &FT$272,565$272,565
Fernando SotoPresident & CEO-$272,565$272,565
Abagail OlavarriaCOOFT$173,610$173,610

Board Members and Trustees

NameTitle
Richard Curtis PhdChairman
Robert LopezVice Chair
Bibian SotoSecretary
Zulema Blair PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,014,631
Program Service Revenue
$851,204
Investment Income
$62,061
Other Revenue
$58,259
All Other Contributions
$252,500
Change in Net Assets
$508,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,986,155
Total Revenue per Audited Statements
$7,986,155
Total Revenue per Form 990
$7,986,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,956,337
Salaries, Compensation, and Employee Benefits$2,521,022
Total Fundraising Expense$112,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,312,699$121,170$4,846$3,438,715
Other Salaries and Wages$1,545,651$522,179$20,887$2,088,717
Fees for Services Other$187,122$171,220$75,000$433,342
Office Expenses$196,175$66,276$2,651$265,102
Other Employee Benefits$191,779$64,790$2,592$259,161
Payroll Taxes$128,127$43,286$1,731$173,144
Depreciation Depletion-$152,589-$152,589
Travel$107,174$23,575$63$130,812
Insurance$58,086$19,624$785$78,495
Other Expenses$8,225$9,322$373$8,225
Total Functional Expenses$6,047,658$1,317,365$112,336$7,477,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,477,359
Total Expenses per Audited Statements$7,477,359
Total Expenses per Form 990$7,477,359
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fernando SotoExecutive DirecRental of HousingNo$102,594
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$617,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually requires all officers, directors and key employees to sign-off thath they have read the conflict of interest policy and disclose and conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board after a review of similar organization's salary structure.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
After Hours Project Inc
EIN
33-1007278
Phone
7182490755
Address
1204 BROADWAY, BROOKLYN, NY 11221

Signing Officer

Name
Fernando Soto
Title
President & CEO
Phone
7182490755
Signed
2025-10-31

Organization Details

Principal Officer
Fernando Soto
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370032
IRS990/AccountsReceivableGrp/BOYAmt01834189
IRS990/AccountsReceivableGrp/EOYAmt01200157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.
IRS990/AllOtherContributionsAmt0252500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FERNANDO SOTO
IRS990/BooksInCareOfDetail/PhoneNum07182490755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01717467
IRS990/CashNonInterestBearingGrp/EOYAmt02934276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07014631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062061
IRS990/CYOtherExpensesAmt04956337
IRS990/CYOtherRevenueAmt058259
IRS990/CYProgramServiceRevenueAmt0851204
IRS990/CYRevenuesLessExpensesAmt0508796
IRS990/CYSalariesCompEmpBnftPaidAmt02521022
IRS990/CYTotalExpensesAmt07477359
IRS990/CYTotalFundraisingExpenseAmt0112336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07986155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0279580
IRS990/DeferredRevenueGrp/EOYAmt098057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152589
IRS990/DepreciationDepletionGrp/TotalAmt0152589
IRS990/Desc0THE ORGANIZATIONS PROGRAM PROVIDES CONGREGATE AND SCATTERED-SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05716
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06047658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt075000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187122
IRS990/FeesForServicesOtherGrp/TotalAmt0433342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FERNANDO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1ABAGAIL OLAVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CURTIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BIBIAN SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5ZULEMA BLAIR PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06762131
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07986155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt019624
IRS990/InsuranceGrp/ProgramServicesAmt058086
IRS990/InsuranceGrp/TotalAmt078495
IRS990/InvestmentIncomeGrp/ExclusionAmt062061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0205
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02860764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02693359
IRS990/LandBldgEquipCostOrOtherBssAmt03505217
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05903748
IRS990/NetAssetsOrFundBalancesEOYAmt06412544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05898032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06412544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04846
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121170
IRS990/OccupancyGrp/ProgramServicesAmt03312699
IRS990/OccupancyGrp/TotalAmt03438715
IRS990/OfficeExpensesGrp/FundraisingAmt02651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196175
IRS990/OfficeExpensesGrp/TotalAmt0265102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143854
IRS990/OtherAssetsTotalGrp/EOYAmt0668137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259161
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LABORATORY FEES
IRS990/OtherExpensesGrp/FundraisingAmt02733
IRS990/OtherExpensesGrp/FundraisingAmt1675
IRS990/OtherExpensesGrp/FundraisingAmt2373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29322
IRS990/OtherExpensesGrp/ProgramServicesAmt0202239
IRS990/OtherExpensesGrp/ProgramServicesAmt182779
IRS990/OtherExpensesGrp/ProgramServicesAmt227602
IRS990/OtherExpensesGrp/ProgramServicesAmt38225
IRS990/OtherExpensesGrp/TotalAmt0273296
IRS990/OtherExpensesGrp/TotalAmt1138464
IRS990/OtherExpensesGrp/TotalAmt237297
IRS990/OtherExpensesGrp/TotalAmt38225
IRS990/OtherLiabilitiesGrp/BOYAmt098584
IRS990/OtherLiabilitiesGrp/EOYAmt0617449
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058259
IRS990/OtherRevenueTotalAmt058259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545651
IRS990/OtherSalariesAndWagesGrp/TotalAmt02088717
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128127
IRS990/PayrollTaxesGrp/TotalAmt0173144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02153
IRS990/PrincipalOfficerNm0FERNANDO SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08343568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043174
IRS990/PYOtherExpensesAmt05738147
IRS990/PYOtherRevenueAmt02809
IRS990/PYProgramServiceRevenueAmt0737401
IRS990/PYRevenuesLessExpensesAmt0916508
IRS990/PYSalariesCompEmpBnftPaidAmt02472297
IRS990/PYTotalExpensesAmt08210444
IRS990/PYTotalRevenueAmt09126952
IRS990/ReconcilationRevenueExpnssAmt0508796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07014631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08343568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08185665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08562723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07733102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039839689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02464393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt039839689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07014631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08343568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08185665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08562723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07733102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039839689
IRS990ScheduleA/TotalSupportAmt040038601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt057259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071877
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02266565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02631990
IRS990ScheduleD/EquipmentGrp/BookValueAmt029400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335884
IRS990ScheduleD/ExpensesSubtotalAmt07477359
IRS990ScheduleD/LandGrp/BookValueAmt0346682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0618253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07986155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0668137
IRS990ScheduleD/TotalExpensesPerForm990Amt07477359
IRS990ScheduleD/TotalLiabilityAmt0617449
IRS990ScheduleD/TotalRevenuePerForm990Amt07986155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07986155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07477359
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FERNANDO SOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ABAGAIL OLAVARRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FERNANDO SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0102594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF HOUSING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN-OFF THATH THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE AND CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AFTER A REVIEW OF SIMILAR ORGANIZATION'S SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06576315
IRS990/TotalAssetsEOYAmt07498082
IRS990/TotalAssetsGrp/BOYAmt06576315
IRS990/TotalAssetsGrp/EOYAmt07498082
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07014631
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01317365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06047658
IRS990/TotalFunctionalExpensesGrp/TotalAmt07477359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672567
IRS990/TotalLiabilitiesEOYAmt01085538
IRS990/TotalLiabilitiesGrp/BOYAmt0672567
IRS990/TotalLiabilitiesGrp/EOYAmt01085538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05903748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06412544
IRS990/TotalProgramServiceExpensesAmt06047658
IRS990/TotalProgramServiceRevenueAmt0851204
IRS990/TotalReportableCompFromOrgAmt0446175
IRS990/TotalRevenueGrp/ExclusionAmt0120320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07986155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06576315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07498082
IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt023575
IRS990/TravelGrp/ProgramServicesAmt0107174
IRS990/TravelGrp/TotalAmt0130812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 BROADWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AFTERHOURSPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO SOTO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.