Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2784545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,683,522
Up $421,988 (+33%) from 2017
Net Assets
Up$1,383,880
Up $223,140 (+19%) from 2017
Liabilities
Up$299,642
Up $198,848 (+197%) from 2017
Revenue
Up$2,093,630
Up $151,311 (+7.8%) from 2017
Expenses
Up$1,870,490
Up $132,421 (+7.6%) from 2017
Net Income
Up$223,140
Up $18,890 (+9.2%) from 2017
To minimize further transmission of hiv and to maximize the quality of life for all people affected by hiv.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $745,350 | $1,008,753 | ▲ $263,403 |
| Land, Buildings, and Equipment, Net | $329,181 | $328,121 | ▼ $1,060 |
| Accounts Receivable | $19,555 | $177,952 | ▲ $158,397 |
| Pledges and Grants Receivable | $127,349 | $127,531 | ▲ $182 |
| Prepaid Expenses and Deferred Charges | $30,631 | $31,069 | ▲ $438 |
| Total Assets | $1,261,534 | $1,683,522 | ▲ $421,988 |
| Other Assets Total | $9,468 | $10,096 | ▲ $628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,794 | $299,642 | ▲ $198,848 |
| Total Liabilities | $100,794 | $299,642 | ▲ $198,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,085,858 | $1,330,099 | ▲ $244,241 |
| Temporarily Rstr Net Assets | $65,414 | $43,685 | ▼ $21,729 |
| Permanently Rstr Net Assets | $9,468 | $10,096 | ▲ $628 |
| Total Net Assets Fund Balance | $1,160,740 | $1,383,880 | ▲ $223,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,261,534 | $1,683,522 | ▲ $421,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,685 | $265,283 | $522,968 |
| Equipment | $23,939 | $48,001 | $71,940 |
| Land | $36,000 | - | $36,000 |
| Leasehold Improvements | $10,497 | $12,930 | $23,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Doyle | Executive Di | FT | $77,547 | $10,461 | $88,008 |
| Name | Title |
|---|---|
| Dave Gysin | President |
| Amy Campbell | Member |
| Charles Tomlinson | Member |
| Cynthia Stiles | Member |
| Michael Cleggs Jr | Member |
| Nicole Ogrin | Member |
| Oemeeka Liggins | Member |
| Tracy Hall | Member |
| Jodi Hope Michaels | Secretary |
| David Coats | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,186,041 |
| Other Expenses | $684,449 |
| Total Fundraising Expense | $18,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $771,928 | $82,487 | $4,078 | $858,493 |
| Other Employee Benefits | $155,262 | $16,803 | $24 | $172,089 |
| Travel | $81,296 | $991 | $1,879 | $84,166 |
| Fees for Services Accounting | $74,630 | $7,138 | $308 | $82,076 |
| Payroll Taxes | $70,296 | $7,203 | $413 | $77,912 |
| Current Officers, Directors, Trustees, and Key Employees | $67,466 | $8,142 | $1,939 | $77,547 |
| All Other Expenses | $61,962 | $2,664 | $-9,482 | $55,144 |
| Information Technology | $39,636 | $3,636 | $153 | $43,425 |
| Fees for Services Other | $27,389 | $3,550 | $1,851 | $32,790 |
| Office Expenses | $20,037 | $3,357 | $5,663 | $29,057 |
| Occupancy | $20,923 | $3,977 | $40 | $24,940 |
| Other Expenses | $4,109 | $6,226 | $8,276 | $18,611 |
| Depreciation Depletion | $10,385 | $7,471 | $80 | $17,936 |
| Insurance | $9,320 | $4,963 | $54 | $14,337 |
| Advertising | $1,823 | $825 | $2,901 | $5,549 |
| Total Functional Expenses | $1,675,782 | $176,370 | $18,338 | $1,870,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,918,951 |
| Expenses per Audited Statements | $1,870,490 |
| Total Expenses per Form 990 | $1,870,490 |
| Expenses Not Reported on Form 990 | $48,461 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,488 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining Out for | $66,038 | - | $11,488 | - |
| Total Events | $66,038 | - | $11,488 | $-11,488 |
“Each board member will have a copy of the form 990 to peruse, and an opportunity to ask questions. The director of operations briefly describes the information contained in the form, and solicits questions and feedback.”
“In the first month of our fiscal year, we have all currently serving board members complete a conflict of interest disclosure statement. If new board members are engaged during the year, they complete the same form at their first meeting. A summary sheet is created for each year, updated as new forms are completed, and provided to management.”
“This is a specific agenda item annually for a cares board meeting. The full board of directors (all are independent, voting members) discusses, reviews, and analyzes the executive director's performance throughout the current year. They then vote on compensation for the e.d. Effective at the start of the next fiscal year. The board secretary or vice president records the minutes of the meeting during the process.”
“UPON REQUEST”
“Fundraising expenses 11,488 fundraising expenses -11,488”
“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”
“Fundraising expenses 11,488”
“Fundraising expenses 11,488”
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 | 100794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2901 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5549 |
| IRS990/AllOtherContributionsAmt | 0 | 199479 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -9482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY BARTELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693812437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 629 PIONEER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 490081801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 745350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66038 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1808971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3336 |
| IRS990/CYOtherExpensesAmt | 0 | 684449 |
| IRS990/CYOtherRevenueAmt | 0 | -6771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1186041 |
| IRS990/CYTotalExpensesAmt | 0 | 1870490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2093630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17936 |
| IRS990/Desc | 0 | CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO THEIR HEALTH AND WELL-BEING; THIS INCLUDES (BUT IS NOT LIMITED TO) ARRANGING TRANSPORTATION TO MEDICAL APPOINTMENTS, EMERGENCY FINANCIAL AID, HELP WITH BUDGETING, AND GUIDANCE TO OTHER AVAILABLE SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1071319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 48402 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 308 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 74630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82076 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10461 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE GYSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI HOPE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CLEGGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OEMEEKA LIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE OGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY DOYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66038 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1495052 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2105118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 153 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43425 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 54 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654335 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1383880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10096 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172089 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY HOUSING ASSIST |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18611 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4717 |
| IRS990/OtherRevenueTotalAmt | 0 | 4717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 771928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77912 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9468 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10096 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31069 |
| IRS990/PrincipalOfficerNm | 0 | KELLY DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B DRUG DISCOUNT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288094 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE RISK OF TRANSMISSION OF HIV, AND TO PROMOTE OVERALL HEALTHY LIFESTYLES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 306464 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO STABLE, LONG-TERM HOUSING. THIS INCLUDES HELP WITH IDENTIFYING AFFORDABLE HOUSING, SHORT-TERM EMERGENCY FINANCIAL AID, AND, IN SOME CASES, LONGER-TERM RENTAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 297999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1751598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1722 |
| IRS990/PYOtherExpensesAmt | 0 | 637549 |
| IRS990/PYOtherRevenueAmt | 0 | -3584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1100520 |
| IRS990/PYTotalExpensesAmt | 0 | 1738069 |
| IRS990/PYTotalRevenueAmt | 0 | 1942319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 288094 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,586 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1691372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1667574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8552752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80807 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 492648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3816 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8425615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 127137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1808971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1691372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1667574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8552752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8643145 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257685 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 522968 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36973 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71940 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48461 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1870490 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23427 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11488 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11488 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48461 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2093630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 11,488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 11,488 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1870490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2093630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2142091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1918951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINING OUT FOR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER WILL HAVE A COPY OF THE FORM 990 TO PERUSE, AND AN OPPORTUNITY TO ASK QUESTIONS. THE DIRECTOR OF OPERATIONS BRIEFLY DESCRIBES THE INFORMATION CONTAINED IN THE FORM, AND SOLICITS QUESTIONS AND FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN THE FIRST MONTH OF OUR FISCAL YEAR, WE HAVE ALL CURRENTLY SERVING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF NEW BOARD MEMBERS ARE ENGAGED DURING THE YEAR, THEY COMPLETE THE SAME FORM AT THEIR FIRST MEETING. A SUMMARY SHEET IS CREATED FOR EACH YEAR, UPDATED AS NEW FORMS ARE COMPLETED, AND PROVIDED TO MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A SPECIFIC AGENDA ITEM ANNUALLY FOR A CARES BOARD MEETING. THE FULL BOARD OF DIRECTORS (ALL ARE INDEPENDENT, VOTING MEMBERS) DISCUSSES, REVIEWS, AND ANALYZES THE EXECUTIVE DIRECTOR'S PERFORMANCE THROUGHOUT THE CURRENT YEAR. THEY THEN VOTE ON COMPENSATION FOR THE E.D. EFFECTIVE AT THE START OF THE NEXT FISCAL YEAR. THE BOARD SECRETARY OR VICE PRESIDENT RECORDS THE MINUTES OF THE MEETING DURING THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 11,488 FUNDRAISING EXPENSES -11,488 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.