Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 52-1034058 • 501(c)3 • Washington, DC
Profile
To provide access to quality healthcare under the premise that all humans are inherently of equal worth but have cultural and linguistic difference that must be considered. This philosophy reflects a high level of community health care that has been validated by over four decades of direct service to minorities and underserved populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $106,931 (-100%) from 2022
Liabilities
Up$948,211
Up $20,036 (+2.2%) from 2022
Net Assets
Down-$948,211
Down $126,967 (-15%) from 2022
Revenue
Down$323,171
Down $520,867 (-62%) from 2022
Expenses
Down$340,047
Down $489,781 (-59%) from 2022
Net Income
Down-$16,876
Down $31,086 (-219%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve the community with excellent healthcare targeting those most in need.
To serve the community with excellent healthcare targeting those most in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,131 | - | - |
| Loans From Officers Directors | $70,114 | $70,114 | → $0 |
| Accounts Receivable | $16,800 | - | - |
| Savings and Temporary Cash Investments | $-3,000 | - | - |
| Total Assets | $106,931 | $0 | ▼ $106,931 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $605,968 | $660,823 | ▲ $54,855 |
| Accounts Payable and Accrued Expenses | $252,093 | $217,274 | ▼ $34,819 |
| Total Liabilities | $928,175 | $948,211 | ▲ $20,036 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-821,244 | $-948,211 | ▼ $126,967 |
| Total Liabilities and Net Assets / Fund Balance | $106,931 | $0 | ▼ $106,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $235,424 | $235,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alvaro Guzman Md | Executive Director | FT | $32,414 | $32,414 |
| Name | Title |
|---|---|
| Bernard Vittone Md | President |
| Danielle Herrmann | Board Member |
| Nickie O Lepcha | Board of Directors |
| Ricardo Galbis Md | Honorary Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,495 |
| Other Expenses | $127,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $187,771 | - | $187,771 |
| Fees for Services Management | - | $53,547 | - | $53,547 |
| Fees for Services Other | $17,480 | $13,650 | - | $31,130 |
| Current Officers, Directors, Trustees, and Key Employees | $16,207 | $8,517 | - | $24,724 |
| Insurance | - | $23,159 | - | $23,159 |
| Fees for Services Accounting | - | $2,870 | - | $2,870 |
| Other Expenses | - | $413 | - | $413 |
| Total Functional Expenses | $33,687 | $306,360 | $0 | $340,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $70,114 | $70,114 | → $0 |
“Donations and grants government $1,417”
“Donations and grants individuals $81”
“Program fees - medicaid $10,929”
“Program fees - medicaid $28,087”
“Program fees - insurance $100,521”
“Program fees - client charges $179,725”
“Program fees - medical records request $1,191”
“Prgram fees - others $776”
“Program fees medicaid $10,929”
“PROGRAM FEES-MEDICAID”
“INSURANCE $100,521”
“CLIENT CHARGES $179,725”
“Medical records request $1,191”
“OTHERS $776”
“Form 990 is submitted to board of directors before filing”
“Governing documents are made available to the public upon request”
“Provides access to quality healthcare to all humans inherently of equal worth”
“Provides hiv services culturally accessible and quality services to district residents living or affected with hiv”
“Provides quality health care services to district residents covered by medicare, medicaid and multiple insurance carriers”
“Client program srvices provides quality health care services to district residents covered by medicare, medicaid and multiple insurance carriers”
“Paid medical records request”
“Organization ceased operations on march 31,2023”
“Books subscriptions references $49,892”
“Postage mailing service $432”
“SOFTWARE TOOLS $1,898”
“Storage documents services $1,162”
“SUPPLIES $163”
“Cash account negative end balance ($2,965) added to liabilities”
“End of year negative balances see schedule d details”
“Balance sheet line 1 :: current assets checking/ savings account negative balance added to account payable see line 17 details”
“Balance sheet line 17 :: pnc bank-operating acct -$3,054 donations and others $15 pmc nank payroll acct - $258 paypal -$259 us bank depository $437”
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 | 252093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE COMMUNITY WITH EXCELLENT HEALTHCARE TARGETING THOSE MOST IN NEED |
| IRS990/AllOtherContributionsAmt | 0 | 81 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDROMEDA TRANSCULTURAL HEALTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022914707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 DECATUR ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24724 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 187771 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 187771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127552 |
| IRS990/CYOtherRevenueAmt | 0 | 776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212495 |
| IRS990/CYTotalExpensesAmt | 0 | 340047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323171 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES ACCESS TO QUALITY HEALTHCARE TO ALL HUMANS INHERENTLY OF EQUAL WORTH PROVIDES HIV SERVICES CULTURALLY ACCESSIBLE AND QUALITY SERVICES TO DISTRICT RESIDENTS LIVING OR AFFECTED WITH HIV PROVIDES HEALTH CARE SERVICES TO DISTRICT RESIDENTS COVERED BY MEDICARE, MEDICAID AND MULTIPLE INSURANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 501 C (3) |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2870 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53547 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53547 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31130 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ALVARO GUZMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICARDO GALBIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNARD VITTONE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICKIE O LEPCHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1417 |
| IRS990/GrantAmt | 0 | 1498 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235424 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 70114 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 70114 |
| 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 SERVE THE COMMUNITY WITH EXCELLENT HEALTHCARE TARGETING THOSE MOST IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -821244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -948211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -110091 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE , TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIESMAND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 413 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM INCOME OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 776 |
| IRS990/OtherRevenueTotalAmt | 0 | 776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ANDROMEDA TRANSCULTURAL HEALTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL RECORDS REQUEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 411139 |
| IRS990/PYOtherRevenueAmt | 0 | 4996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 824075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418689 |
| IRS990/PYTotalExpensesAmt | 0 | 829828 |
| IRS990/PYTotalRevenueAmt | 0 | 844038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323171 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -3000 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PROGRAM SERVICE REVENUE $321,674 DONATIONS AND GRANTS INDIVIDUALS $81 AND GOVERNMENTS $1,417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE $321,674 DONATIONS AND GRANTS INDIVIDUALS $81 AND GOVERNMENTS $1,417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 323171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 824075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991741 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3075402 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.05170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3242946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 235424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BALANCE SHEET LINE 1 :: CURRENT ASSETS CHECKING/ SAVINGS ACCOUNT NEGATIVE BALANCE ADDED TO ACCOUNT PAYABLE SEE LINE 17 DETAILS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BALANCE SHEET LINE 17 :: PNC BANK-OPERATING ACCT -$3,054 DONATIONS AND OTHERS $15 PMC NANK PAYROLL ACCT - $258 PAYPAL -$259 US BANK DEPOSITORY $437 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | BALANCE SHEET LINE 1 : |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | BALANCE SHEET LINE 17 : |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES ACCESS TO QUALITY HEALTHCARE TO ALL HUMANS INHERENTLY OF EQUAL WORTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDES HIV SERVICES CULTURALLY ACCESSIBLE AND QUALITY SERVICES TO DISTRICT RESIDENTS LIVING OR AFFECTED WITH HIV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDES QUALITY HEALTH CARE SERVICES TO DISTRICT RESIDENTS COVERED BY MEDICARE, MEDICAID AND MULTIPLE INSURANCE CARRIERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLIENT PROGRAM SRVICES PROVIDES QUALITY HEALTH CARE SERVICES TO DISTRICT RESIDENTS COVERED BY MEDICARE, MEDICAID AND MULTIPLE INSURANCE CARRIERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAID MEDICAL RECORDS REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION CEASED OPERATIONS ON MARCH 31,2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATIONS AND GRANTS GOVERNMENT $1,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS AND GRANTS INDIVIDUALS $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM FEES - MEDICAID $10,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM FEES - MEDICAID $28,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM FEES - INSURANCE $100,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM FEES - CLIENT CHARGES $179,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM FEES - MEDICAL RECORDS REQUEST $1,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRGRAM FEES - OTHERS $776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM FEES MEDICAID $10,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAM FEES-MEDICAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INSURANCE $100,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CLIENT CHARGES $179,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEDICAL RECORDS REQUEST $1,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OTHERS $776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BOOKS SUBSCRIPTIONS REFERENCES $49,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | POSTAGE MAILING SERVICE $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SOFTWARE TOOLS $1,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | STORAGE DOCUMENTS SERVICES $1,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SUPPLIES $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CASH ACCOUNT NEGATIVE END BALANCE ($2,965) ADDED TO LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | END OF YEAR NEGATIVE BALANCES SEE SCHEDULE D DETAILS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART III LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART III LINE 4B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART III LINE 4C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART III LINE 4D: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART III LINE 3: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VIII LINE 1E: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VIII LINE 1F: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART VIII LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART VI LINE 11A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART VI LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | 990 EO PG10 LINE 11A (A): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | 990 EO PG10 LINE 11A (A): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | 990 EO PG10 LINE 11A (A): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | 990 EO PG10 LINE 11A (A): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | 990 EO PG10 LINE 1A (A): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART X LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART X LINE 1: |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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