Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1633822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$344,521
Down $13,991 (-3.9%) from 2014
Net Assets
Down$302,074
Down $19,817 (-6.2%) from 2014
Liabilities
Up$42,447
Up $5,826 (+16%) from 2014
Revenue
Up$1,135,527
Up $193,448 (+21%) from 2014
Expenses
Up$1,085,524
Up $116,884 (+12%) from 2014
Net Income
Up$50,003
Up $76,564 (+288%) from 2014
To provide comprehensive STD, HIV, and Hepatitis education, early detection, and care coordination, for at-risk individuals, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $229,246 | $218,825 | ▼ $10,421 |
| Savings and Temporary Cash Investments | $19,180 | $59,051 | ▲ $39,871 |
| Pledges and Grants Receivable | $67,172 | $51,183 | ▼ $15,989 |
| Prepaid Expenses and Deferred Charges | $204 | $5,273 | ▲ $5,069 |
| Accounts Receivable | $3,949 | $4,762 | ▲ $813 |
| Cash and Non-Interest-Bearing Accounts | $132 | $132 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $325,178 | $344,521 | ▲ $19,343 |
| Other Assets Total | $5,295 | $5,295 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,442 | $30,489 | ▼ $10,953 |
| Mortgage Notes Payable Secured by Investment Property | $15,000 | - | - |
| Other Liabilities | $16,665 | $11,958 | ▼ $4,707 |
| Total Liabilities | $73,107 | $42,447 | ▼ $30,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,071 | $302,074 | ▲ $50,003 |
| Total Net Assets Fund Balance | $252,071 | $302,074 | ▲ $50,003 |
| Total Liabilities and Net Assets / Fund Balance | $325,178 | $344,521 | ▲ $19,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,879 | $57,409 | $255,288 |
| Other Land Buildings | $5,863 | $98,151 | $104,014 |
| Land | $15,000 | - | $15,000 |
| Leasehold Improvements | $83 | $4,797 | $4,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cale Mitchell | Executive Director | FT | $57,862 | $7,681 | $65,543 |
| Name | Title |
|---|---|
| Echo Meges | Chair/Treasurer |
| Carin Huffman-Grinch | Vice Chair/Sec |
| Michele Teti | Director |
| Stanley Menges | Director |
| William Salzer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,328 |
| Other Expenses | $476,196 |
| Total Fundraising Expense | $5,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,694 | $852 | - | $427,546 |
| Other Employee Benefits | $76,370 | $4,814 | $408 | $81,592 |
| Occupancy | $77,281 | $3,021 | $722 | $81,024 |
| Current Officers, Directors, Trustees, and Key Employees | $26,437 | $28,109 | $2,454 | $57,000 |
| Payroll Taxes | $40,426 | $2,548 | $216 | $43,190 |
| Fees for Services Accounting | $25,164 | $8,427 | $6 | $33,597 |
| Travel | $17,928 | $278 | $3 | $18,209 |
| All Other Expenses | $13,276 | $6,825 | $-7,244 | $12,857 |
| Depreciation Depletion | $6,236 | $4,185 | - | $10,421 |
| Other Expenses | $126 | $2,802 | $5,938 | $8,866 |
| Fees for Services Legal | $2,650 | $100 | - | $2,750 |
| Insurance | - | $2,066 | - | $2,066 |
| Fees for Services Other | $200 | $80 | $1,250 | $1,530 |
| Interest | - | $813 | - | $813 |
| Total Functional Expenses | $1,012,155 | $67,965 | $5,404 | $1,085,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,098,834 |
| Expenses per Audited Statements | $1,085,524 |
| Total Expenses per Form 990 | $1,085,524 |
| Expenses Not Reported on Form 990 | $13,310 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,310 |
| Fundraising Gross Income | $4,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Non Gala Gala | $11,745 | $3,767 | $4,919 | $-1,152 |
| Living Positive | $6,460 | $895 | $3,659 | $-2,764 |
| Total Events | $18,205 | $4,662 | $13,310 | $-8,648 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accured time off | $7,723 |
| Rental deposits | $4,235 |
“Two board members are married to each other.”
“The board has authorized the executive director to review and sign the tax return based on the financial audit that they reviewed and approved. The board will be provided a copy of the tax return.”
“Board members are asked to comply with policies and procedures and report conflicts, potential conflicts, or the appearance of conflicts to the organization and the board.”
“Board conducts a yearly review of performance and makes compensation decidions for the Executive Director at that time.”
“Available upon request, and public copies available at websites such as Guidestar.org”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Other client related services”
“The beginning of year balances have been adjusted to show amounts as they appeared on the audit for the year ended 12/31/2014 that was completed in October, 2016. 12/31/2014 unrestricted net assets have been decreased by $57,228.The totals on Part X have been carried forward to Part I, Lines 20, 21, and 22”
“Presentation difference of Spec. Events $13310”
“Presentation difference of Spec. Events $13310”
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 | 41442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive STD, HIV, and Hepatitis education, early detection, and care coordination, for at-risk individuals, families and communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -7244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cale Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738758687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1123 Wilkes Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13543 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 976056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 476196 |
| IRS990/CYOtherRevenueAmt | 0 | -8648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609328 |
| IRS990/CYTotalExpensesAmt | 0 | 1085524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1135527 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10421 |
| IRS990/Desc | 0 | Case management in providing outcomes by providing support and connection to services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33597 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1530 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7681 |
| 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/PersonNm | 0 | Cale Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Echo Meges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carin Huffman-Grinch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stanley Menges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Salzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michele Teti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57862 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13543 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 958380 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1148837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2066 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/InterestGrp/TotalAmt | 0 | 813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379182 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 provide comprehensive STD, HIV, and Hepatitis education, early detection, and care coordination, for at-risk individuals, families and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302074 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8648 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5295 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81592 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equip Rental and Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Marketing and public relations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8866 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11958 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427546 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67172 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5273 |
| IRS990/PrincipalOfficerNm | 0 | Cale Mitchell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscelleneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Referral Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Testing Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 95 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2974 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide Quality affordable housing for people living with HIV or other long-term disabilities in order to improve long-term health outcomes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 386799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26224 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Providing education and information about prevention, testing and treatment of STD, HIV, and NCV. Promotion of abstinence and risk reduction methods for preventing the spread of STD's, HCV and HIV. Promoting early detection of infectious diseases in order to facilitate medical care and treatment and prevent ongoing high risk behavior. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37385 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 920837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349849 |
| IRS990/PYOtherRevenueAmt | 0 | 4200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618791 |
| IRS990/PYTotalExpensesAmt | 0 | 968640 |
| IRS990/PYTotalRevenueAmt | 0 | 942125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50003 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138816 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 976056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4408404 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4408404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 976056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4408404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4445922 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 197879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255288 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1085524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4880 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accured time off |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rental deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13310 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13310 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1135527 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.