Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3789462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$185,183
No earlier filing loaded for comparison.
Net Assets
-$104,590
No earlier filing loaded for comparison.
Liabilities
$289,773
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$448,111
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Housing, case management, education , prevention, housing advocacy, HIV counseling, testing, and socializatiion, support groups, and in-home care services to those persons affected by HIV/AIDS in Will, Grundy and Kankakee and suburban counties.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15562 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing, case management, education , prevention, housing advocacy, HIV counseling, testing, and socializatiion, support groups, and in-home care services to those persons affected by HIV/AIDS in Will, Grundy and Kankakee and suburban counties. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 840 Plainfield Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Joliet |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60435 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 319 |
| IRS990/Advertising/Total | 0 | 319 |
| IRS990/AllOtherContributions | 0 | 45972 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1753 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 418267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 430189 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 962 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2248 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15674 |
| IRS990/DepreciationDepletion/Total | 0 | 18884 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Case management services are provided to persons with HIV/AIDS and homeless individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 385775 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 298 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 697 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5855 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 050.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Frost |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Geraldine Strle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vincent Shelby |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sr Juanita Ujcik |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth Protich |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Berk Broadway |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elizabeth Martenia |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Curtis Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Leonard Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jill Skole |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 215 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 372080 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 436938 |
| IRS990/GrossRents/Real | 0 | 18671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 462 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1079 |
| IRS990/Insurance/ProgramServices | 0 | 7527 |
| IRS990/Insurance/Total | 0 | 9068 |
| IRS990/Interest/Fundraising | 0 | 707 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1653 |
| IRS990/Interest/ProgramServices | 0 | 12217 |
| IRS990/Interest/Total | 0 | 14577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80931 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 211290 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130359 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Housing, medical case management, education/prevention programs, HIV counseling and testing, support groups, and in-home care services to those persons affected by HIV/AIDS in Will, Grundy and Kankakee and suburban counties. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 269698 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 236339 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jill Skole |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -93417 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -104590 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18671 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18671 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1229 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2872 |
| IRS990/Occupancy/ProgramServices | 0 | 91449 |
| IRS990/Occupancy/Total | 0 | 95550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6828 |
| IRS990/OfficeExpenses/Total | 0 | 6828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5050 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1097 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3643 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47084 |
| IRS990/OtherExpensePriorYear | 0 | 183089 |
| IRS990/OtherExpensesCurrentYear | 0 | 171758 |
| IRS990/OtherExpenses/Description | 0 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 1 | Equipment Purchase and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous Other |
| IRS990/OtherExpenses/Fundraising | 0 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 325 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2058 |
| IRS990/OtherExpenses/Total | 0 | 5159 |
| IRS990/OtherExpenses/Total | 1 | 1940 |
| IRS990/OtherExpenses/Total | 2 | 2523 |
| IRS990/OtherLiabilities/BOY | 0 | 30276 |
| IRS990/OtherLiabilities/EOY | 0 | 35330 |
| IRS990/OtherRevenueCurrentYear | 0 | 18671 |
| IRS990/OtherRevenuePriorYear | 0 | 10156 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131777 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142977 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 830 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13523 |
| IRS990/PayrollTaxes/Total | 0 | 16292 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56827 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49774 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9246 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11173 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18671 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 372080 |
| IRS990/RevenuesLessExpensesCY | 0 | -11173 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12044 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 276353 |
| IRS990/SalariesEtcPriorYear | 0 | 269304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 418267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 430193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 401245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 454908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 756026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2460639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42412 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2460639 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 418267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 430193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 401245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 454908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 756026 |
| IRS990ScheduleA/Total170/Total | 0 | 2460639 |
| IRS990ScheduleA/TotalSupport | 0 | 2503051 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66984 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6485 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 73469 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16456 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45282 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61738 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 448111 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46919 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29164 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76083 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3323 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Bank Overdraft |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued 403b Contributions |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Payroll and Related Obligations |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 436938 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 448111 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 130359 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 436938 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 448111 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 436938 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 - The Organization has a small Board of Directors with 9 board members. The annual Form 990 is reviewed by the Executive Director and the Treasurer prior to submission to the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 15 - Compensation is primarily determined by the amount of reimbursable compensation included in the organizations grant agreements with the Aids Foundation of Chicago and the Chicago Department of Public Health. All employee compensation is then approved by the Board of Directors as part of the annual budget process. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 840 PLAINFIELD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JOLIET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60435 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JILL SKOLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8157231548 |
| IRS990/TotalAssets/BOY | 0 | 222119 |
| IRS990/TotalAssetsBOY | 0 | 222119 |
| IRS990/TotalAssets/EOY | 0 | 185183 |
| IRS990/TotalAssetsEOY | 0 | 185183 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 418267 |
| IRS990/TotalExpensesCurrentYear | 0 | 448111 |
| IRS990/TotalExpensesPriorYear | 0 | 452393 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16718 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45618 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 385775 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448111 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16718 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 315536 |
| IRS990/TotalLiabilitiesBOY | 0 | 315536 |
| IRS990/TotalLiabilities/EOY | 0 | 289773 |
| IRS990/TotalLiabilitiesEOY | 0 | 289773 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 222119 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 185183 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -93417 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -104590 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 385775 |
| IRS990/TotalReportableCompFromOrg | 0 | 70000 |
| IRS990/TotalRevenueCurrentYear | 0 | 436938 |
| IRS990/TotalRevenuePriorYear | 0 | 440349 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18671 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 436938 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 143 |
| IRS990/Travel/ManagementAndGeneral | 0 | 334 |
| IRS990/Travel/ProgramServices | 0 | 10578 |
| IRS990/Travel/Total | 0 | 11055 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -93417 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.