Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-1007278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,212,628
Up $1,372 (+0.1%) from 2012
Net Assets
Up$1,039,692
Up $72,176 (+7.5%) from 2012
Liabilities
Down$172,936
Down $70,804 (-29%) from 2012
Revenue
$1,573,797
No earlier filing loaded for comparison.
Expenses
Down$1,501,621
Down $60,999 (-3.9%) from 2012
Net Income
$72,176
No earlier filing loaded for comparison.
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.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $759,854 | $732,402 | ▼ $27,452 |
| Accounts Receivable | $334,260 | $412,219 | ▲ $77,959 |
| Land, Buildings, and Equipment, Net | $104,071 | $49,298 | ▼ $54,773 |
| Prepaid Expenses and Deferred Charges | $1,071 | $6,709 | ▲ $5,638 |
| Total Assets | $1,211,256 | $1,212,628 | ▲ $1,372 |
| Other Assets Total | $12,000 | $12,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $163,750 | $90,000 | ▼ $73,750 |
| Accounts Payable and Accrued Expenses | $79,990 | $82,936 | ▲ $2,946 |
| Total Liabilities | $243,740 | $172,936 | ▼ $70,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $967,516 | $1,039,692 | ▲ $72,176 |
| Total Net Assets Fund Balance | $967,516 | $1,039,692 | ▲ $72,176 |
| Total Liabilities and Net Assets / Fund Balance | $1,211,256 | $1,212,628 | ▲ $1,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,710 | $244,674 | $262,384 |
| Other Land Buildings | $25,840 | $52,420 | $78,260 |
| Leasehold Improvements | $5,748 | $59,884 | $65,632 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fernando Soto | Exec Director | FT | $124,533 | $124,533 |
| Name | Title |
|---|---|
| Richard Curtis PhD | Chairman |
| Barry Spunt PhD | Vice Chairman |
| Edward Guerrero | Member |
| Robin Fisher Esq | Member |
| Zulema Blair PhD | Member |
| Bibiana Soto | Secretary |
| Robert Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,000,866 |
| Other Expenses | $500,755 |
| Total Fundraising Expense | $17,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,427 | $57,569 | - | $731,996 |
| Occupancy | $119,236 | $21,032 | - | $140,268 |
| Current Officers, Directors, Trustees, and Key Employees | $97,033 | $20,000 | $7,500 | $124,533 |
| Payroll Taxes | $66,654 | $5,491 | $438 | $72,583 |
| Other Employee Benefits | $67,054 | $4,700 | - | $71,754 |
| Depreciation Depletion | $43,973 | $10,800 | - | $54,773 |
| Fees for Services Accounting | $24,200 | $29,600 | - | $53,800 |
| Fees for Services Other | $42,977 | - | $5,000 | $47,977 |
| Other Expenses | $38,159 | $81 | $4,099 | $42,339 |
| All Other Expenses | $24,115 | $3,223 | - | $27,338 |
| Insurance | $15,998 | $7,069 | - | $23,067 |
| Travel | $22,987 | - | - | $22,987 |
| Office Expenses | $14,811 | $2,697 | - | $17,508 |
| Total Functional Expenses | $1,320,819 | $163,765 | $17,037 | $1,501,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,501,621 |
| Total Expenses per Audited Statements | $1,501,621 |
| Total Expenses per Form 990 | $1,501,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fernando Soto | Executive Director | Rental of house for use by clients. | No | $39,600 |
| Liability | Amount |
|---|---|
| Federal income taxes | $90,000 |
| Advances on contracts | - |
“The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted.”
“The Organizatio annually requires all officer, directors, trustees and key employees to sign-off that they have read the conflict of imterest policy and have to disclose any conflicts of interest.”
“Upon request documents are made available at the office.”
“Organizations Mission or Most Significant Activities-The Organization was formed for the benefit of the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/AIDS disease. The goal is to disseminate information to the public concerening HIV/AIDS prevention, care and treatment. Alsoto aid and assist individuals in obtaining affordable housing. The Organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412219 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 365335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fernando Soto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182490755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1204 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 759854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1554656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1417 |
| IRS990/CYOtherExpensesAmt | 0 | 500755 |
| IRS990/CYOtherRevenueAmt | 0 | 17724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1000866 |
| IRS990/CYTotalExpensesAmt | 0 | 1501621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1573797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54773 |
| IRS990/Desc | 0 | AIDS programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1320819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47977 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Richard Curtis PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barry Spunt PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bibiana Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zulema Blair PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Fisher Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Edward Guerrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fernando Soto |
| 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 | 124533 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1189321 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1573797 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23067 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406276 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides health and social services to the low income and minority neighborhoods in Brooklyn. They travel through these areas dispensing sterile syringes and various medical supplies to the drug users in the area. They also provide social and educational services to these people, trying to prevent the spread of AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 967516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1039692 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71754 |
| IRS990/OtherExpensesGrp/Desc | 0 | Truck van costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6709 |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO SOTO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1599569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1661 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 538957 |
| IRS990/PYOtherRevenueAmt | 0 | 41230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023663 |
| IRS990/PYTotalExpensesAmt | 0 | 1562620 |
| IRS990/PYTotalRevenueAmt | 0 | 1651704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17724 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1572380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1636145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6094903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6094903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1572380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1636145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6094903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6133122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1501621 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Advances on contracts |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1573797 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1501621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1573797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1573797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1501621 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Fernando Soto |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 39600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of house for use by clients. |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Mission or Most Significant Activities-The Organization was formed for the benefit of the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/AIDS disease. The goal is to disseminate information to the public concerening HIV/AIDS prevention, care and treatment. Alsoto aid and assist individuals in obtaining affordable housing. The Organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizatio annually requires all officer, directors, trustees and key employees to sign-off that they have read the conflict of imterest policy and have to disclose any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request documents are made available at the office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 1, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1211256 |
| IRS990/TotalAssetsEOYAmt | 0 | 1212628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1211256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1212628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1554656 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17037 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1320819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1501621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 967516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1039692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1320819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124533 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1573797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1211256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1212628 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22987 |
| IRS990/TravelGrp/TotalAmt | 0 | 22987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 967516 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1039692 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1204 BROADWAY |
| IRS990/USAddress/City | 0 | BROOKLYN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AFTERHOURSPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.