Civic Intelligence

Open Door Clinic of Greater Elgin

EIN 36-2899274 • 501(c)3 • Elgin, IL

Profile

Education, prevention, diagnosis, and treatment to those living with sexually transmitted infections including hiv

1665 Larkin AvenueElgin, IL 60123

www.opendoorclinic.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$142,370

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,988,083

Down $109,022 (-2.7%) from 2023

Liabilities

Up

$1,538,154

Up $6,116 (+0.4%) from 2023

Net Assets

Down

$2,449,929

Down $115,138 (-4.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$3,899,791

Down $212,600 (-5.2%) from 2023

Expenses

Up

$4,014,929

Up $152,530 (+3.9%) from 2023

Net Income

Down

-$115,138

Down $365,130 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,368,597Liabilities 2015: $1,614,622Net Assets 2015: $2,753,9752015Assets 2018: $4,745,636Liabilities 2018: $1,435,677Net Assets 2018: $3,309,9592018Assets 2019: $4,115,834Liabilities 2019: $1,829,005Net Assets 2019: $2,286,8292019Assets 2020: $4,165,256Liabilities 2020: $2,221,830Net Assets 2020: $1,943,4262020Assets 2021: $4,179,055Liabilities 2021: $2,340,207Net Assets 2021: $1,838,8482021Assets 2022: $4,137,559Liabilities 2022: $1,822,484Net Assets 2022: $2,315,0752022Assets 2023: $4,097,105Liabilities 2023: $1,532,038Net Assets 2023: $2,565,0672023Assets 2024: $3,988,083Liabilities 2024: $1,538,154Net Assets 2024: $2,449,9292024

Highlighted filing

2024

Assets$3,988,083
Liabilities$1,538,154
Net Assets$2,449,929
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,169,329Expenses 2015: $3,755,035Net Income 2015: $414,2942015Revenue 2018: $5,228,089Expenses 2018: $5,280,710Net Income 2018: -$52,6212018Revenue 2019: $4,490,688Expenses 2019: $5,513,818Net Income 2019: -$1,023,1302019Revenue 2020: $2,533,900Expenses 2020: $2,877,303Net Income 2020: -$343,4032020Revenue 2021: $2,780,991Expenses 2021: $2,837,818Net Income 2021: -$56,8272021Revenue 2022: $3,738,519Expenses 2022: $3,262,292Net Income 2022: $476,2272022Revenue 2023: $4,112,391Expenses 2023: $3,862,399Net Income 2023: $249,9922023Revenue 2024: $3,899,791Expenses 2024: $4,014,929Net Income 2024: -$115,1382024

Highlighted filing

2024

Revenue$3,899,791
Expenses$4,014,929
Net Income-$115,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988,083
Liabilities
$1,538,154
Net assets
$2,449,929
Revenue
$3,899,791
Expenses
$4,014,929
Net income
-$115,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.54$2.45$3.90$4.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.53$2.57$4.11$3.86$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.82$2.32$3.74$3.26$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.18$2.34$1.84$2.78$2.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.22$1.94$2.53$2.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.83$2.29$4.49$5.51$1.02
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.44$3.31$5.23$5.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.61$2.75$4.17$3.76$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$10,809,233
Mission and Program Overview

Mission

Testing and counseling related to sexually transmitted diseases

Education, prevention, diagnosis, and treatment to those living with sexually transmitted infections including hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,085$1,905,655▼ $55,430
Cash and Non-Interest-Bearing Accounts$812,287$863,821▲ $51,534
Pledges and Grants Receivable$434,624$625,061▲ $190,437
Accounts Receivable$692,475$486,641▼ $205,834
Intangible Assets$172,329$89,611▼ $82,718
Prepaid Expenses and Deferred Charges$24,305$17,294▼ $7,011
Total Assets$4,097,105$3,988,083▼ $109,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,220$1,070,264▼ $41,956
Accounts Payable and Accrued Expenses$240,044$373,060▲ $133,016
Other Liabilities$179,774$94,830▼ $84,944
Total Liabilities$1,532,038$1,538,154▲ $6,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,565,067$2,449,929▼ $115,138
Total Net Assets Fund Balance$2,565,067$2,449,929▼ $115,138
Total Liabilities and Net Assets / Fund Balance$4,097,105$3,988,083▼ $109,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,655$721,531$2,541,186
Land$86,000-$86,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry MaierExecutive DirectorFT$140,594$1,776$142,370
Josh LopezNurse PractitionerFT$138,797-$138,797

Board Members and Trustees

NameTitle
Reynaldo RodriguezPresident
Peter PinottVice President
James AllenDirector
Joel FilmoreDirector
Liddy HopeDirector
Louis RaftiDirector
Terry RossDirector
Mary LoveSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Triad Health LLCProgram ManagementPO BOX 312, Woodmere, NY 11598$424,987
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,526
Program Service Revenue
$383,382
Investment Income
$0
Other Revenue
$1,801,883
All Other Contributions
$540,472
Change in Net Assets
$-115,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,939
Total Revenue per Audited Statements
$3,912,730
Total Revenue per Form 990
$3,899,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,025
Salaries, Compensation, and Employee Benefits$1,843,904
Total Fundraising Expense$34,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,561$6,546$10,544$1,367,651
Fees for Services Management$567,825$97,184$170$665,179
Fees for Services Accounting$239,029$40,910$72$280,011
Occupancy$157,871$86,557$1,015$245,443
Fees for Services Other$171,581$29,366$52$200,999
Information Technology$102,244$87,096$1,562$190,902
Other Employee Benefits$126,790$31,024$238$158,052
Current Officers, Directors, Trustees, and Key Employees-$142,370-$142,370
Payroll Taxes$120,188$18,978-$139,166
Interest$84,247$9,178$658$94,083
Office Expenses$62,693$7,189$477$70,359
Depreciation Depletion$56,158$6,118$438$62,714
Travel$38,433$4,480$3,582$46,495
Pension Plan Contributions$29,086$7,525$54$36,665
Fees for Services Legal$20,819$3,563$6$24,388
Advertising$1,071$338$4,143$5,552
Other Expenses$1,000$1,545$449$2,545
Total Functional Expenses$3,394,473$585,817$34,639$4,014,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,027,868
Expenses per Audited Statements$4,014,929
Total Expenses per Form 990$4,014,929
Expenses Not Reported on Form 990$12,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,939
Fundraising Gross Income$7,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$94,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is reviewed by the interim finance director and executive director and then submitted to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure is required of all members and will be reviewed if necessary.”

Form 990, Part VI, Section B, Line 15

“We use publically available information: the labor relations board, payscale, etc. And use it to determine scales and timeframes.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Open Door Clinic of Greater Elgin
EIN
36-2899274
Phone
8476951093
Address
1665 LARKIN AVENUE, ELGIN, IL 60123

Signing Officer

Name
Perry Maier
Title
Executive Director
Phone
8476951093
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Maier
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
14

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 134,812. Management and general expenses 23,073. Fundraising expenses 41. Total expenses 157,926. Doctors and laboratary fees: program service expenses 36,769. Management and general expenses 6,293. Fundraising expenses 11. Total expenses 43,073.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,939.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373060
IRS990/AccountsReceivableGrp/BOYAmt0692475
IRS990/AccountsReceivableGrp/EOYAmt0486641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION, PREVENTION, DIAGNOSIS, AND TREATMENT TO THOSE LIVING WITH SEXUALLY TRANSMITTED INFECTIONS INCLUDING HIV.
IRS990/AdvertisingGrp/FundraisingAmt04143
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0338
IRS990/AdvertisingGrp/ProgramServicesAmt01071
IRS990/AdvertisingGrp/TotalAmt05552
IRS990/AllOtherContributionsAmt0540472
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPEN DOOR CLINIC FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum08476951093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01665 LARKIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0812287
IRS990/CashNonInterestBearingGrp/EOYAmt0863821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142370
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0424987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODMERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011598
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRIAD HEALTH LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM MANAGEMENT
IRS990/CostOfGoodsSoldAmt06896503
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01714526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02171025
IRS990/CYOtherRevenueAmt01801883
IRS990/CYProgramServiceRevenueAmt0383382
IRS990/CYRevenuesLessExpensesAmt0-115138
IRS990/CYSalariesCompEmpBnftPaidAmt01843904
IRS990/CYTotalExpensesAmt04014929
IRS990/CYTotalFundraisingExpenseAmt034639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03899791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0438
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056158
IRS990/DepreciationDepletionGrp/TotalAmt062714
IRS990/Desc0PRIMARY CARE/HIV SPECIALTY CARE: HIV SPECIALTY CARE INCLUDES A COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE LIVING WITH HIV/AIDS. THIS INCLUDES EARLY INTERVENTION SERVICES AND PRIMARY MEDICAL CARE TO TREAT HIV AS WELL AS THE OVERALL HEALTH OF THE PATIENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01827673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt072
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040910
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0239029
IRS990/FeesForServicesAccountingGrp/TotalAmt0280011
IRS990/FeesForServicesLegalGrp/FundraisingAmt06
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020819
IRS990/FeesForServicesLegalGrp/TotalAmt024388
IRS990/FeesForServicesManagementGrp/FundraisingAmt0170
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt097184
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0567825
IRS990/FeesForServicesManagementGrp/TotalAmt0665179
IRS990/FeesForServicesOtherGrp/FundraisingAmt052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171581
IRS990/FeesForServicesOtherGrp/TotalAmt0200999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REYNALDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER PINOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS RAFTI
IRS990/Form990PartVIISectionAGrp/PersonNm6LIDDY HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL FILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012939
IRS990/FundraisingGrossIncomeAmt07532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01174054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010809233
IRS990/GrossSalesOfInventoryAmt08682463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087096
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102244
IRS990/InformationTechnologyGrp/TotalAmt0190902
IRS990/IntangibleAssetsGrp/BOYAmt0172329
IRS990/IntangibleAssetsGrp/EOYAmt089611
IRS990/InterestGrp/FundraisingAmt0658
IRS990/InterestGrp/ManagementAndGeneralAmt09178
IRS990/InterestGrp/ProgramServicesAmt084247
IRS990/InterestGrp/TotalAmt094083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01961085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905655
IRS990/LandBldgEquipCostOrOtherBssAmt02627186
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION, PREVENTION, DIAGNOSIS, AND TREATMENT TO THOSE LIVING WITH SEXUALLY TRANSMITTED INFECTIONS INCLUDING HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01112220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01070264
IRS990/NetAssetsOrFundBalancesBOYAmt02565067
IRS990/NetAssetsOrFundBalancesEOYAmt02449929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5407
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01785960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01785960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02565067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02449929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01015
IRS990/OccupancyGrp/ManagementAndGeneralAmt086557
IRS990/OccupancyGrp/ProgramServicesAmt0157871
IRS990/OccupancyGrp/TotalAmt0245443
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07189
IRS990/OfficeExpensesGrp/ProgramServicesAmt062693
IRS990/OfficeExpensesGrp/TotalAmt070359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158052
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011179
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21545
IRS990/OtherExpensesGrp/ProgramServicesAmt0264877
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt0277674
IRS990/OtherExpensesGrp/TotalAmt14681
IRS990/OtherExpensesGrp/TotalAmt22545
IRS990/OtherLiabilitiesGrp/BOYAmt0179774
IRS990/OtherLiabilitiesGrp/EOYAmt094830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021330
IRS990/OtherRevenueTotalAmt021330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120188
IRS990/PayrollTaxesGrp/TotalAmt0139166
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029086
IRS990/PensionPlanContributionsGrp/TotalAmt036665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017294
IRS990/PrincipalOfficerNm0PERRY MAIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383382
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT: CASE MANAGEMENT PROVIDES HIV+ CLIENTS WITH ASSISTANCE OBTAINING MEDICAL INSURANCE AS WELL AS OTHER SERVICES AS IT RELATES TO THEIR HIV STATUS. THE PROGRAM ASSISTS WITH EMOTIONAL SUPPORT FOR CLIENTS AND THEIR FAMILIES AND PROVIDES INFORMATION/EDUCATIONAL MATERIALS ON LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584649
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & PREVENTION: DEDICATED TO STOPPING THE SPREAD OF HIV, THE OUTREACH AND PREVENTION PROGRAM PROVIDES TESTING AND RISK REDUCTION COUNSELING TO HIGH RISK INDIVIDUALS. THIS PROGRAM ALSO EDUCATES THE GENERAL COMMUNITY ABOUT HIV/AIDS, SPECIFICALLY INCREASING UNDERSTANDING OF HOW HIV SPREADS AND DECREASING THE STIGMA FOR THOSE LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS ("HOPWA"): THIS PROGRAM PROVIDES HOUSING SUBSIDIES AND ASSISTANCE FOR INDIVIDUALS LIVING WITH AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRE-EXPOSURE PROPHYLAXIS ("PREP") : THIS PROGRAM PROVIDES SERVICES TO THE INDIVIDUALS WHO ARE AT THE RISK FOR HIV. THE PROGRAM ASSISTS WITH EDUCATIONAL MATERIAL, SUPPORT AND AS WELL AS HELPING INDIVIDUALS APPLY FOR ANY ASSISTANCE THAT MAY BE AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BEHAVIORAL HEALTH: THE ORGANIZATION'S BEHAVIORAL HEALTH PROGRAM PROVIDES A WIDE RANGE OF BEHAVIORAL HEALTH CARE AVAILABLE TO THE GENERAL PUBLIC. SERVICES INCLUDE PSYCHIATRY, INDIVIDUAL AND GROUP THERAPY, AND SUBSTANCE USE. SUPPORT GROUPS AND EDUCATIONAL GROUPS ARE ALSO AVAILABLE THROUGH THE BEHAVIORAL HEALTH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EARLY INTERVENTION: THIS PROGRAM ASSISTS WITH TARGETING HIV TESTING TO HELP INDIVIDUAL WHOM UNAWARE OF THEIR HIV STATUS AND PROVIDE THE REFERRAL SERVICES TO IMPROVE HIV CARE AND TREATMENT SERVICES SUCH AS HIV OUTPATIENT, AMBULATORY HEALTH SERVICES, MEDICAL CARE MANAGEMENT AND SUBSTANCE ABUSE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PSYCHOSOCIAL SUPPORT SERVICES: THIS PROGRAM PROVIDES SUPPORT AND COUNSELING SERVICES TO INDIVIDUALS TO ASSISTING WITH HRSA RWHAP-ELIGIBLE PLWH TO ADDRESS BEHAVIORAL AND PHYSICAL HEALTH CONCERNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt275276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt341013
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt414557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02199654
IRS990/PYOtherRevenueAmt02087140
IRS990/PYProgramServiceRevenueAmt0350159
IRS990/PYRevenuesLessExpensesAmt0249992
IRS990/PYSalariesCompEmpBnftPaidAmt01662745
IRS990/PYTotalExpensesAmt03862399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04112391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 59,142. 2021 AMOUNT: $ 9,316. 2022 AMOUNT: $ 551. 2024 AMOUNT: $ 21,330.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01714526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01675092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01684874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01393263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01289116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07756871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09065845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08569126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07176575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04400836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05737676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034950058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt042704757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010780371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010244218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08861449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05794099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07026792
IRS990ScheduleA/Total509Grp/TotalAmt042706929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010801701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010244218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08862000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05803415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07085934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042797268
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01819655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541186
IRS990ScheduleD/ExpensesNotReportedAmt012939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.