Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-1007278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,680,441
Up $536,744 (+25%) from 2017
Net Assets
Up$2,418,413
Up $649,361 (+37%) from 2017
Liabilities
Down$262,028
Down $112,617 (-30%) from 2017
Revenue
Up$3,861,800
Up $909,170 (+31%) from 2017
Expenses
Up$3,212,439
Up $685,808 (+27%) from 2017
Net Income
Up$649,361
Up $223,362 (+52%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $864,374 | $1,103,224 | ▲ $238,850 |
| Accounts Receivable | $587,469 | $641,509 | ▲ $54,040 |
| Cash and Non-Interest-Bearing Accounts | $89,502 | $331,536 | ▲ $242,034 |
| Land, Buildings, and Equipment, Net | $28,463 | $40,716 | ▲ $12,253 |
| Prepaid Expenses and Deferred Charges | $16,738 | $4,157 | ▼ $12,581 |
| Total Assets | $2,143,697 | $2,680,441 | ▲ $536,744 |
| Other Assets Total | $557,151 | $559,299 | ▲ $2,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,271 | $188,653 | ▲ $30,382 |
| Deferred Revenue | $86,582 | - | - |
| Other Liabilities | $129,792 | $73,375 | ▼ $56,417 |
| Total Liabilities | $374,645 | $262,028 | ▼ $112,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,769,052 | $2,418,413 | ▲ $649,361 |
| Total Net Assets Fund Balance | $1,769,052 | $2,418,413 | ▲ $649,361 |
| Total Liabilities and Net Assets / Fund Balance | $2,143,697 | $2,680,441 | ▲ $536,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $262,384 | $262,384 |
| Other Land Buildings | $40,716 | $143,076 | $183,792 |
| Leasehold Improvements | - | $65,632 | $65,632 |
| Other Assets Org | $526,681 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fernando Soto | Exec Director | FT | $170,506 | $170,506 |
| Abagail Olavarria | Administrator | - | $116,052 | $116,052 |
| Name | Title |
|---|---|
| Richard Curtis PhD | Chairman |
| Barry Spunt PhD | Vice Chairman |
| Zulema Blair PhD | Member |
| Bibiana Soto | Secretary |
| Robert Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,661,492 |
| Other Expenses | $1,550,947 |
| Total Fundraising Expense | $91,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,476 | $57,906 | - | $1,099,382 |
| Occupancy | $707,887 | $32,741 | - | $740,628 |
| Current Officers, Directors, Trustees, and Key Employees | $209,738 | $65,420 | $11,400 | $286,558 |
| Fees for Services Other | $142,667 | $16,231 | $75,050 | $233,948 |
| Other Expenses | $143,524 | $8,543 | - | $152,067 |
| Other Employee Benefits | $148,849 | - | $102 | $148,951 |
| Payroll Taxes | $104,477 | $6,515 | $926 | $111,918 |
| Travel | $93,198 | $15,585 | - | $108,783 |
| Fees for Services Accounting | - | $88,700 | - | $88,700 |
| Office Expenses | $68,468 | $11,641 | $1,250 | $81,359 |
| Insurance | $24,609 | $3,914 | - | $28,523 |
| Depreciation Depletion | - | $18,074 | - | $18,074 |
| Pension Plan Contributions | $14,481 | $202 | - | $14,683 |
| All Other Expenses | $3,629 | $4,929 | $3,128 | $11,686 |
| Advertising | - | $180 | - | $180 |
| Total Functional Expenses | $2,740,811 | $379,772 | $91,856 | $3,212,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fernando Soto | Executive Director | Rental of housing units for clients | No | $84,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | $73,375 |
| Advances on contracts | - |
“The organization first receives a draft of the 990 from the auditor, it is reviewed by the Excecutive Director, who then distributes it to the board. After the board approves the return, it is finalized and submitted.”
“The Organization, annually requires all officers, directors and key employees to sign-off that they read the conflict of interest policy and disclose any conflicts.”
“The Executive Directors salary is set by the Board after a review of similar organizations salary structure.”
“Upon request documents are made available in the office.”
“Organizations mission or most significant activities. The Organization was formed for the benefit of the residents of Kings County and it environs as far as raising public consciousness of the HIV/AIDS diseas. The goal is to deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also aid and assist individuals in obtaining affordable housing. The organization dispenses syringes under a syringe program to help prevent the spead of AIDS throgh HIV 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 | 158271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 587469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641509 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherContributionsAmt | 0 | 43279 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11686 |
| 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/AddressLine1Txt | 0 | 1204 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286558 |
| 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 | 3524694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4511 |
| IRS990/CYOtherExpensesAmt | 0 | 1550947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 649361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1661492 |
| IRS990/CYTotalExpensesAmt | 0 | 3212439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3861800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86582 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18074 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1307915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 035.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | Abagail Olavarria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 116052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 170506 |
| 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/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 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3481415 |
| 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 | 3861800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28523 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 433548 |
| 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 | 1769052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2418413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 707887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 740628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 557151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 559299 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148951 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Laboratory fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1041476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 926 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4157 |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO SOTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant rent |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing programs |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1337516 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 332595 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Medical transportation |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2702758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8298 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1143908 |
| IRS990/PYOtherRevenueAmt | 0 | 56121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1382723 |
| IRS990/PYTotalExpensesAmt | 0 | 2526631 |
| IRS990/PYTotalRevenueAmt | 0 | 2952630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 649361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1103224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3857289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2944332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2372221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2663243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2204700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14041785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2944332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2372221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2663243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2204700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14041785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14112644 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262384 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 526681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from affiliate |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73375 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 40716 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 559299 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73375 |
| 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 | 84000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of housing units for 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 it environs as far as raising public consciousness of the HIV/AIDS diseas. The goal is to deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also aid and assist individuals in obtaining affordable housing. The organization dispenses syringes under a syringe program to help prevent the spead of AIDS throgh HIV drug use. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization first receives a draft of the 990 from the auditor, it is reviewed by the Excecutive Director, who then distributes it to the board. After the board approves the return, it is finalized and submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization, annually requires all officers, directors and key employees to sign-off that they read the conflict of interest policy and disclose any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Directors salary is set by the Board after a review of similar organizations salary structure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request documents are made available in the office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 1, Line a |
| 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 B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2680441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3524694 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 91856 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2740811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3212439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1769052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2418413 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2740811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 286558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3861800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2143697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2680441 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 93198 |
| IRS990/TravelGrp/TotalAmt | 0 | 108783 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1769052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2418413 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1204 BROADWAY |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.