Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2784545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$2,098,467
Down $202,633 (-8.8%) from 2019
Net Assets
Up$1,621,776
Up $60,936 (+3.9%) from 2019
Liabilities
Down$476,691
Down $263,569 (-36%) from 2019
Revenue
Up$3,447,397
Up $436,387 (+14%) from 2019
Expenses
Up$3,386,461
Up $552,411 (+19%) from 2019
Net Income
Down$60,936
Down $116,024 (-66%) from 2019
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 | $1,215,461 | $763,071 | ▼ $452,390 |
| Land, Buildings, and Equipment, Net | $465,516 | $463,324 | ▼ $2,192 |
| Accounts Receivable | $367,049 | $428,549 | ▲ $61,500 |
| Pledges and Grants Receivable | $187,839 | $402,540 | ▲ $214,701 |
| Prepaid Expenses and Deferred Charges | $50,828 | $30,670 | ▼ $20,158 |
| Inventories for Sale or Use | $4,326 | - | - |
| Total Assets | $2,301,100 | $2,098,467 | ▼ $202,633 |
| Other Assets Total | $10,081 | $10,313 | ▲ $232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $740,260 | $476,691 | ▼ $263,569 |
| Total Liabilities | $740,260 | $476,691 | ▼ $263,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,505,872 | $1,599,361 | ▲ $93,489 |
| Net Assets With Donor Restrictions | $54,968 | $22,415 | ▼ $32,553 |
| Total Net Assets Fund Balance | $1,560,840 | $1,621,776 | ▲ $60,936 |
| Total Liabilities and Net Assets / Fund Balance | $2,301,100 | $2,098,467 | ▼ $202,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,313 | $291,217 | $531,530 |
| Equipment | $178,856 | $52,155 | $231,011 |
| Land | $36,000 | - | $36,000 |
| Leasehold Improvements | $8,155 | $15,272 | $23,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Doyle | Executive Di | FT | $86,293 | $11,504 | $97,797 |
| Name | Title |
|---|---|
| Dave Gysin | President |
| Amy Campbell | Member |
| Charles Tomlinson | Member |
| Katie Timber | Member |
| Marilyn Golden | Member |
| Michael Cleggs Jr | Member |
| Nicole Ogrin | Member |
| Oemeeka Liggins | Member |
| Tracy Hall | Member |
| Orville Richardson | Secretary |
| Jodi Hope Michaels | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,946,545 |
| Salaries, Compensation, and Employee Benefits | $1,439,916 |
| Total Fundraising Expense | $8,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $980,525 | $73,554 | $604 | $1,054,683 |
| Fees for Services Other | $804,702 | $20,383 | $959 | $826,044 |
| Other Employee Benefits | $179,543 | $14,677 | $61 | $194,281 |
| Fees for Services Accounting | $112,679 | $17,362 | $34 | $130,075 |
| All Other Expenses | $82,486 | $12,492 | $4,577 | $99,555 |
| Current Officers, Directors, Trustees, and Key Employees | $88,107 | $8,714 | - | $96,821 |
| Payroll Taxes | $87,899 | $5,930 | $302 | $94,131 |
| Information Technology | $51,898 | $4,222 | $15 | $56,135 |
| Office Expenses | $48,947 | $3,254 | $2,159 | $54,360 |
| Other Expenses | $50,089 | $501 | $101 | $50,691 |
| Travel | $34,668 | $700 | $90 | $35,458 |
| Depreciation Depletion | $19,399 | $13,952 | $7 | $33,358 |
| Occupancy | $32,030 | $913 | $6 | $32,949 |
| Insurance | $16,672 | $819 | $4 | $17,495 |
| Advertising | $2,172 | - | - | $2,172 |
| Total Functional Expenses | $3,200,069 | $177,473 | $8,919 | $3,386,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,386,461 |
| Total Expenses per Audited Statements | $3,386,461 |
| Total Expenses per Form 990 | $3,386,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member will have a copy of the form 990 to peruse, and an opportunity to ask questions. The ceo 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 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”
“Professional fees 792,025 0 0 professional fees 10,140 0 0 professional fees 2,537 20,383 959 total 804,702 20,383 959”
“The internal revenue service has determined the organization to be exempt from federal income taxes under sction 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorites 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.”
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 | 740260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428549 |
| 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/ProgramServicesAmt | 0 | 2172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2172 |
| IRS990/AllOtherContributionsAmt | 0 | 137818 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99555 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1215461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96821 |
| 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 | 8500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2276765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2177 |
| IRS990/CYOtherExpensesAmt | 0 | 1946545 |
| IRS990/CYOtherRevenueAmt | 0 | 2964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1165491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1439916 |
| IRS990/CYTotalExpensesAmt | 0 | 3386461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3447397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33358 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54968 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2470278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 21241 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 34 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17362 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 112679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 804702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 826044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 11504 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE GYSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI HOPE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORVILLE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OEMEEKA LIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CLEGGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE OGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE TIMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86293 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2109206 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3447397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56135 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 821968 |
| 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 | 1560840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1621776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1505872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1599361 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10313 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194281 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY HOUSING ASSIST |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CRITICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2964 |
| IRS990/OtherRevenueTotalAmt | 0 | 2964 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 980525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054683 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187839 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30670 |
| 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 | 1165491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1165491 |
| 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 | 323599 |
| 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 | 406192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2014160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2656 |
| IRS990/PYOtherExpensesAmt | 0 | 1498166 |
| IRS990/PYOtherRevenueAmt | 0 | -11825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1006019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1335884 |
| IRS990/PYTotalExpensesAmt | 0 | 2834050 |
| IRS990/PYTotalRevenueAmt | 0 | 3011010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60936 |
| 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 | 1165491 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,739 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2276765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1808971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1751598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1656332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9507826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1849613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9379082 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2276765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1808971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1751598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1656332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9507826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9562794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 531530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3386461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3447397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SCTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITES 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3386461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3447397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3447397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3386461 |
| 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 CEO 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 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 | PROFESSIONAL FEES 792,025 0 0 PROFESSIONAL FEES 10,140 0 0 PROFESSIONAL FEES 2,537 20,383 959 TOTAL 804,702 20,383 959 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.