Civic Intelligence

Wellness Networks Inc.

990 • Fiscal year 2019 • EIN 38-2464851

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.MIUNIFIED.ORG

View Organization Page

3968 MT Elliott StDetroit, MI 48207

(313) 446-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,958

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$850,664

Down $142,357 (-14%) from 2018

Net Assets

Down

$488,709

Down $209,532 (-30%) from 2018

Liabilities

Up

$361,955

Up $67,175 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$3,042,478

Down $164,785 (-5.1%) from 2018

Expenses

Up

$3,250,708

Up $142,730 (+4.6%) from 2018

Net Income

Down

-$208,230

Down $307,515 (-310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $686,105Liabilities 2011: $227,587Net Assets 2011: $458,5182011Assets 2012: $622,163Liabilities 2012: $180,408Net Assets 2012: $441,7552012Assets 2013: $810,181Liabilities 2013: $136,658Net Assets 2013: $673,5232013Assets 2014: $869,036Liabilities 2014: $175,754Net Assets 2014: $693,2822014Assets 2015: $1,101,684Liabilities 2015: $345,775Net Assets 2015: $755,9092015Assets 2016: $777,217Liabilities 2016: $249,312Net Assets 2016: $527,9052016Assets 2017: $865,866Liabilities 2017: $271,499Net Assets 2017: $594,3672017Assets 2018: $993,021Liabilities 2018: $294,780Net Assets 2018: $698,2412018Assets 2019: $850,664Liabilities 2019: $361,955Net Assets 2019: $488,7092019Assets 2020: $1,240,447Liabilities 2020: $762,508Net Assets 2020: $477,9392020Assets 2021: $1,601,868Liabilities 2021: $679,722Net Assets 2021: $922,1462021Assets 2022: $1,432,715Liabilities 2022: $685,189Net Assets 2022: $747,5262022Assets 2023: $1,542,975Liabilities 2023: $882,115Net Assets 2023: $660,8602023Assets 2024: $1,937,188Liabilities 2024: $2,088,854Net Assets 2024: -$151,6662024

Highlighted filing

2019

Assets$850,664
Liabilities$361,955
Net Assets$488,709
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,176,373Expenses 2011: $2,198,210Net Income 2011: -$21,8372011Revenue 2012: $2,093,636Expenses 2012: $2,112,527Net Income 2012: -$18,8912012Revenue 2013: $2,019,121Expenses 2013: $1,797,018Net Income 2013: $222,1032013Revenue 2014: $1,846,702Expenses 2014: $1,841,473Net Income 2014: $5,2292014Revenue 2015: $2,413,287Expenses 2015: $2,493,569Net Income 2015: -$80,2822015Revenue 2016: $2,979,180Expenses 2016: $3,200,674Net Income 2016: -$221,4942016Revenue 2017: $2,963,412Expenses 2017: $2,903,278Net Income 2017: $60,1342017Revenue 2018: $3,207,263Expenses 2018: $3,107,978Net Income 2018: $99,2852018Revenue 2019: $3,042,478Expenses 2019: $3,250,708Net Income 2019: -$208,2302019Revenue 2020: $3,846,632Expenses 2020: $3,850,626Net Income 2020: -$3,9942020Revenue 2021: $4,549,752Expenses 2021: $4,128,308Net Income 2021: $421,4442021Revenue 2022: $4,082,901Expenses 2022: $4,239,554Net Income 2022: -$156,6532022Revenue 2023: $4,179,459Expenses 2023: $4,276,661Net Income 2023: -$97,2022023Revenue 2024: $3,018,792Expenses 2024: $3,831,318Net Income 2024: -$812,5262024

Highlighted filing

2019

Revenue$3,042,478
Expenses$3,250,708
Net Income-$208,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,045,557
Mission and Program Overview

Mission

In the belief that all people have dignity and worth and are entitled to the highest quality of life. Wellness networks is committed to being an effective and powerful voice; providing leadership and education; and providing support services and programs for those infected and affected by hiv/aids.

To lead michigan in stopping hiv through prevention, education and care services, and providing support services and programs for those infected and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$554,206$481,414▼ $72,792
Cash and Non-Interest-Bearing Accounts$160,368$161,456▲ $1,088
Prepaid Expenses and Deferred Charges$34,024$48,343▲ $14,319
Land, Buildings, and Equipment, Net$20,544$17,695▼ $2,849
Savings and Temporary Cash Investments$100,453$7,632▼ $92,821
Total Assets$993,021$850,664▼ $142,357
Other Assets Total$123,426$134,124▲ $10,698
Liabilities
Accounts Payable and Accrued Expenses$261,952$271,404▲ $9,452
Mortgage Notes Payable Secured by Investment Property$3,130$40,000▲ $36,870
Deferred Revenue$10,733$28,233▲ $17,500
Other Liabilities$18,965$22,318▲ $3,353
Total Liabilities$294,780$361,955▲ $67,175
Net Assets / Fund Balance
Unrestricted Net Assets$548,355$338,823▼ $209,532
Temporarily Rstr Net Assets$149,886$149,886→ $0
Total Net Assets Fund Balance$698,241$488,709▼ $209,532
Total Liabilities and Net Assets / Fund Balance$993,021$850,664▼ $142,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,905$60,307$70,212
Leasehold Improvements$3,790$4,758$8,548
Land$4,000-$4,000
Other Assets Org$24,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$110,623-▲ $6,252$522$109,321
2018$106,322-▲ $7,771$1,119$110,623
2017$99,994-▲ $12,283$1,089$106,322
2016$106,504-▼ $520$1,002$99,994
2015$112,855-▼ $538$859$106,504
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BielskisExecutive DirectorFT$70,958$70,958

Board Members and Trustees

NameTitle
Janine JanoskyChair
Eve MokotoffVice Chair
Christopher J BergenDirector
Daniel Burkhart JdDirector
Lilianna ReyesDirector
Tom WilczakDirector
Rhonda Roman-millerSecretary
Adam DrescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031,133
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$11,245
All Other Contributions
$120,109
Change in Net Assets
$-208,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,042,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,525
Total Revenue per Audited Statements
$3,073,003
Total Revenue per Form 990
$3,042,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,417
Other Expenses$981,815
Grants and Similar Amounts Paid$41,476
Total Fundraising Expense$14,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,311$44,319-$1,827,630
Occupancy$157,679$33,682$3,915$195,276
Payroll Taxes$140,338$30,939-$171,277
Other Employee Benefits$150,231$7,321-$157,552
Fees for Services Other$118,837--$118,837
Fees for Services Management$83,209$11,864-$95,073
Fees for Services Accounting$89,788$283-$90,071
Current Officers, Directors, Trustees, and Key Employees$70,958--$70,958
Other Expenses$56,181$51$1,233$56,232
All Other Expenses$32,372$1,156$9,224$42,752
Grants to Domestic Individuals$41,476--$41,476
Conferences and Meetings$13,385$20,439-$33,824
Advertising$22,080$1,052-$23,132
Insurance$17,960$62-$18,022
Depreciation Depletion-$2,849-$2,849
Interest$96--$96
Total Functional Expenses$3,054,304$182,032$14,372$3,250,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,281,233
Expenses per Audited Statements$3,250,708
Total Expenses per Form 990$3,250,708
Expenses Not Reported on Form 990$30,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,324
Fundraising Direct Expenses$3,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining for Dollars$12,824$12,824$15,274$-2,450
Status Sexy Ball$1,500$1,500$155$1,345
Total Events$14,324$14,324$15,429$-1,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$22,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed and approved by the board of directors prior to issuance and filing.”

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

“Regular review by ceo, board chairperson and board members.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board based upon comparable data, deliberation, and discussion.”

Form 990, Part VI, Section C, Line 18

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Wellness Networks Inc
EIN
38-2464851
Phone
3134469800
Address
3968 MT ELLIOTT ST, DETROIT, MI 48207
Doing Business As
Unified Hiv Health and Beyond

Signing Officer

Name
Kevin Howley
Title
Executive Director
Phone
3134469800
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Howley
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
30

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the fund will be used to support future operations and programs of the organization.”

PART X, LINE 2:

“Asc guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At june 30, 2019 and 2018, there were no uncertain tax positions require accrual.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE BELIEF THAT ALL PEOPLE HAVE DIGNITY AND WORTH AND ARE ENTITLED TO THE HIGHEST QUALITY OF LIFE. WELLNESS NETWORKS IS COMMITTED TO BEING AN EFFECTIVE AND POWERFUL VOICE; PROVIDING LEADERSHIP AND EDUCATION; AND PROVIDING SUPPORT SERVICES AND PROGRAMS FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0698241
IRS990/NetAssetsOrFundBalancesEOYAmt0488709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03915
IRS990/OccupancyGrp/ManagementAndGeneralAmt033682
IRS990/OccupancyGrp/ProgramServicesAmt0157679
IRS990/OccupancyGrp/TotalAmt0195276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123426
IRS990/OtherAssetsTotalGrp/EOYAmt0134124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157552
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/ProgramServicesAmt0145472
IRS990/OtherExpensesGrp/ProgramServicesAmt170266
IRS990/OtherExpensesGrp/ProgramServicesAmt260665
IRS990/OtherExpensesGrp/ProgramServicesAmt356181
IRS990/OtherExpensesGrp/TotalAmt0146961
IRS990/OtherExpensesGrp/TotalAmt195769
IRS990/OtherExpensesGrp/TotalAmt262921
IRS990/OtherExpensesGrp/TotalAmt356232
IRS990/OtherLiabilitiesGrp/BOYAmt018965
IRS990/OtherLiabilitiesGrp/EOYAmt022318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01783311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01827630
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140338
IRS990/PayrollTaxesGrp/TotalAmt0171277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048343
IRS990/PrincipalOfficerNm0KEVIN HOWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - THE ORGANIZATION'S STAFF AND VOLUNTEERS PROVIDE HIV COUNSELING, TESTING, AND REFERRAL SERVICES AT VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN AS WELL AS HIV PREVENTION INTERVENTIONS DESIGNED TO REDUCE THE ACQUISITION AND/OR TRANSMISSION OF HIV/AIDS TO TARGETED POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01405334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03149879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034464
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0977435
IRS990/PYOtherRevenueAmt049604
IRS990/PYProgramServiceRevenueAmt07780
IRS990/PYRevenuesLessExpensesAmt099285
IRS990/PYSalariesCompEmpBnftPaidAmt02096079
IRS990/PYTotalExpensesAmt03107978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03207263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03031133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03149879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02863344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02805419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02309450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014159225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt014159225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03031133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03149879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02863344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02805419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02309450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014159225
IRS990ScheduleA/TotalSupportAmt014218065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109321
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0859
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030525
IRS990ScheduleD/DonatedServicesUseFcltsAmt030525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070212
IRS990ScheduleD/ExpensesNotReportedAmt030525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03250708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt030525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03042478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS FROM THE FUND WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT JUNE 30, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134124
IRS990ScheduleD/TotalExpensesPerForm990Amt03250708
IRS990ScheduleD/TotalLiabilityAmt022318
IRS990ScheduleD/TotalRevenuePerForm990Amt03042478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03073003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03281233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING FOR DOLLARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATUS SEXY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0155
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAID HOUSING, MEDICAL TRANSPORTATION, FOOD PANTRY, UTILITIES, AND OTHER SUPPORT ON BEHALF OF PEOPLE LIVING WITH HIV/AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0580
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL CLIENT ASSISTANCE IS ONLY ALLOWABLE THROUGH GRANTS FOCUSING ON CASE MANAGEMENT SERVICES OR HOUSING ASSISTANCE FOR PEOPLE LIVING WITH HIV/AIDS. THESE FUNDS ARE ONLY FOR CLIENTS WHO MEET ELIGIBILITY CRITERIA AND MUST BE USED AS PAYER OF LAST RESORT. AS REQUIRED BY FUNDERS, THIS IS CONSISTENTLY DOCUMENTED IN CLIENT RECORDS. WHEN CLIENT ASSISTANCE IS PROVIDED, IT IS APPROVED BY THE DIRECTOR OF CLIENT SERVICES AND THE PRESIDENT/CEO BEFORE PAYMENT CAN BE PROCESSED. CHECKS ARE NEVER MADE OUT TO THE CLIENT, BUT RATHER MADE PAYABLE TO THE BUSINESS TO WHO THE CLIENT OWES MONEY, TYPICALLY PHARMACIES, LANDLORDS, OR UTILITY COMPANIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,664
Liabilities
$361,955
Net assets
$488,709
Revenue
$3,042,478
Expenses
$3,250,708
Net income
-$208,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.09$0.15$3.02$3.83$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.88$0.66$4.18$4.28$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.69$0.75$4.08$4.24$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.68$0.92$4.55$4.13$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.76$0.48$3.85$3.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$3.04$3.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$3.21$3.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.59$2.96$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$2.98$3.20$0.22
2015Summary only. Only limited summary data is available for this year.$1.10$0.35$0.76$2.41$2.49$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$1.85$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.02$1.80$0.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$2.09$2.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.23$0.46$2.18$2.20$0.02