Civic Intelligence

Hips

990 • Fiscal year 2015 • EIN 52-1847137

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileHIPS.ORG

View Organization Page

906 H St NEWashington, DC 20002

(202) 232-8150

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$489,526

Up $223,968 (+84%) from 2014

Net Assets

Up

$457,746

Up $225,461 (+97%) from 2014

Liabilities

Down

$31,780

Down $1,493 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$1,346,490

Up $457,687 (+51%) from 2014

Expenses

Up

$1,121,030

Up $139,880 (+14%) from 2014

Net Income

Up

$225,460

Up $317,807 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,371Liabilities 2011: $11,677Net Assets 2011: $379,6942011Assets 2012: $335,436Liabilities 2012: $22,247Net Assets 2012: $313,1892012Assets 2013: $391,674Liabilities 2013: $71,050Net Assets 2013: $320,6242013Assets 2014: $265,558Liabilities 2014: $33,273Net Assets 2014: $232,2852014Assets 2015: $489,526Liabilities 2015: $31,780Net Assets 2015: $457,7462015Assets 2016: $572,994Liabilities 2016: $64,768Net Assets 2016: $508,2262016Assets 2017: $504,441Liabilities 2017: $63,713Net Assets 2017: $440,7282017Assets 2018: $934,169Liabilities 2018: $89,595Net Assets 2018: $844,5742018Assets 2019: $1,366,215Liabilities 2019: $128,528Net Assets 2019: $1,237,6872019Assets 2020: $1,661,644Liabilities 2020: $448,036Net Assets 2020: $1,213,6082020Assets 2021: $2,036,307Liabilities 2021: $266,078Net Assets 2021: $1,770,2292021Assets 2022: $2,480,121Liabilities 2022: $641,169Net Assets 2022: $1,838,9522022Assets 2023: $2,201,039Liabilities 2023: $347,322Net Assets 2023: $1,853,7172023Assets 2024: $2,301,527Liabilities 2024: $397,366Net Assets 2024: $1,904,1612024

Highlighted filing

2015

Assets$489,526
Liabilities$31,780
Net Assets$457,746
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $631,4442011Expenses 2012: $559,2042012Expenses 2013: $749,6792013Revenue 2014: $888,803Expenses 2014: $981,150Net Income 2014: -$92,3472014Revenue 2015: $1,346,490Expenses 2015: $1,121,030Net Income 2015: $225,4602015Revenue 2016: $1,336,657Expenses 2016: $1,286,177Net Income 2016: $50,4802016Revenue 2017: $1,551,585Expenses 2017: $1,619,083Net Income 2017: -$67,4982017Revenue 2018: $1,931,516Expenses 2018: $1,527,670Net Income 2018: $403,8462018Revenue 2019: $2,672,070Expenses 2019: $2,278,957Net Income 2019: $393,1132019Revenue 2020: $3,066,706Expenses 2020: $3,090,785Net Income 2020: -$24,0792020Revenue 2021: $4,001,786Expenses 2021: $3,440,052Net Income 2021: $561,7342021Revenue 2022: $3,532,365Expenses 2022: $3,675,293Net Income 2022: -$142,9282022Revenue 2023: $3,903,417Expenses 2023: $3,847,635Net Income 2023: $55,7822023Revenue 2024: $4,160,335Expenses 2024: $4,161,841Net Income 2024: -$1,5062024

Highlighted filing

2015

Revenue$1,346,490
Expenses$1,121,030
Net Income$225,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,346,490
Mission and Program Overview

Mission

Hips advances the health rights, dignity, and well-being of people and communities impacted by sex work or drug use by providing non-judgmental harm reduction services, advocacy, and community engagement led by those with lived experience.

Hips is a harm reduction agency that provides supportive services to individuals and communities impacted by sexual exchange and/or drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$201,646$172,551▼ $29,095
Land, Buildings, and Equipment, Net$34,318$143,765▲ $109,447
Cash and Non-Interest-Bearing Accounts$5,370$138,513▲ $133,143
Prepaid Expenses and Deferred Charges$21,225$9,534▼ $11,691
Total Assets$265,559$489,526▲ $223,967
Other Assets Total$3,000$25,163▲ $22,163
Liabilities
Accounts Payable and Accrued Expenses$17,214$16,751▼ $463
Mortgage Notes Payable Secured by Investment Property-$11,918-
Other Liabilities$16,059$3,111▼ $12,948
Total Liabilities$33,273$31,780▼ $1,493
Net Assets / Fund Balance
Unrestricted Net Assets$103,790$310,879▲ $207,089
Temporarily Rstr Net Assets$128,496$146,867▲ $18,371
Total Net Assets Fund Balance$232,286$457,746▲ $225,460
Total Liabilities and Net Assets / Fund Balance$265,559$489,526▲ $223,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,418-$106,418
Equipment$37,347$33,208$70,555
Other Assets Org$25,163--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndee ClayExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Harper Jean TobinChair
William MccollVice Chair
Heather ParkerBoard Member
Jonathan ZuckerBoard Member
Leigh Ann EvansonBoard Member
Matthew FraidinBoard Member
Sangeeta LyerBoard Member
Addie RolnickBoard Member Through 12/31/14
Bridget MchenryBoard Member Through 12/31/14
Jeremy a PearceBoard Member Through 12/31/14
Lauren BlandBoard Member Through 12/31/14
Jennifer BabcockSecretary
Christine RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,872
All Other Contributions
$537,821
Change in Net Assets
$225,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$37,619Comparables
Total Noncash Contributions$37,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,685
Total Revenue per Audited Statements
$1,413,175
Total Revenue per Form 990
$1,346,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,324
Salaries, Compensation, and Employee Benefits$531,238
Total Fundraising Expense$41,826
Grants and Similar Amounts Paid$28,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,190$88,938$18,809$377,937
Occupancy$89,239$27,412-$116,651
Fees for Services Other$55,982$50,461$6,000$112,443
Office Expenses$79,941$10,044$3,572$93,557
Current Officers, Directors, Trustees, and Key Employees$54,799$17,625$4,357$76,781
Payroll Taxes$29,556$8,570$3,583$41,709
Other Employee Benefits$24,601$6,813$3,397$34,811
Fees for Services Accounting$83$33,877-$33,960
Grants to Domestic Orgs$28,468--$28,468
Depreciation Depletion-$20,131-$20,131
Travel$14,407$3,518-$17,925
Insurance$2,016$12,628-$14,644
Other Expenses$764$2,069$100$2,933
Information Technology-$588-$588
All Other Expenses$78$213$10$301
Total Functional Expenses$794,640$284,564$41,826$1,121,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,715
Expenses per Audited Statements$1,121,030
Total Expenses per Form 990$1,121,030
Expenses Not Reported on Form 990$66,685
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa RubyWashington, DC501(c)(3)General Supportgeneral Support$20,968
Washington Aids PartnershipWashington, DC501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Hips engaged an external certified public accountant to prepare its form 990. Once the cpa completed a draft copy of form 990, the organization's executive director reviewed the form 990. Further, the board of directors reviewed the form 990 before hips submitted the form 990 to the internal revenue service.”

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

“All potential conflicts of interest are evaluated on an individual basis. There have been no unreported conflicts of interest to date.”

Form 990, Part VI, Section B, Line 15

“Hips' board of directors approves all compensation for the executive director. To determine the total compensation amount, the board of directors reviews compensation studies performed for the nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“Hips makes its governing documents, conflict of interest policies, and financial statements available to the public upon request and on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Hips
EIN
52-1847137
Phone
2022328150
Address
906 H ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Cyndee Clay
Title
Executive Director
Phone
2022328150
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Clay
Formed
1993
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
110

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
R Erica Roque
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office cleaning and repairs: program service expenses 55,982. Management and general expenses 50,461. Fundraising expenses 6,000. Total expenses 112,443.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Hips is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Hips is not a private foundation. For the year ended september 30, 2015, hips has documented its consideration of fasb asc 740-10, income taxes,that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossRentsGrp/RealAmt01600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0588
IRS990/InformationTechnologyGrp/TotalAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt012628
IRS990/InsuranceGrp/ProgramServicesAmt02016
IRS990/InsuranceGrp/TotalAmt014644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143765
IRS990/LandBldgEquipCostOrOtherBssAmt0176973
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIPS IS A HARM REDUCTION AGENCY THAT PROVIDES SUPPORTIVE SERVICES TO INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011918
IRS990/NetAssetsOrFundBalancesBOYAmt0232286
IRS990/NetAssetsOrFundBalancesEOYAmt0457746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027412
IRS990/OccupancyGrp/ProgramServicesAmt089239
IRS990/OccupancyGrp/TotalAmt0116651
IRS990/OfficeExpensesGrp/FundraisingAmt03572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010044
IRS990/OfficeExpensesGrp/ProgramServicesAmt079941
IRS990/OfficeExpensesGrp/TotalAmt093557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt025163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034811
IRS990/OtherExpensesGrp/Desc0CLIENT EDUCATION AND AS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOTLINE COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt01998
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32069
IRS990/OtherExpensesGrp/ProgramServicesAmt073604
IRS990/OtherExpensesGrp/ProgramServicesAmt167629
IRS990/OtherExpensesGrp/ProgramServicesAmt23283
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt076868
IRS990/OtherExpensesGrp/TotalAmt167930
IRS990/OtherExpensesGrp/TotalAmt23393
IRS990/OtherExpensesGrp/TotalAmt32933
IRS990/OtherLiabilitiesGrp/BOYAmt016059
IRS990/OtherLiabilitiesGrp/EOYAmt03111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03272
IRS990/OtherRevenueTotalAmt03272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08570
IRS990/PayrollTaxesGrp/ProgramServicesAmt029556
IRS990/PayrollTaxesGrp/TotalAmt041709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09534
IRS990/PrincipalOfficerNm0CYNDEE CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & SUPPORTIVE SERVICES: THESE SERVICES INCLUDE INDIVIDUAL COUNSELING AND REFERRAL SERVICES, EDUCATIONAL WORKSHOPS AND SUPPORT GROUPS, THE PEER EDUCATION PROJECTS, DROP-IN SYRINGE ACCESS, HIV AND HEPATITIS C TESTING AND COUNSELING, COMMUNITY HEALTH WORKER SERVICES,AND HIV TREATMENT ADHERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549151
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058718
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358540
IRS990/PYOtherRevenueAmt011156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92347
IRS990/PYSalariesCompEmpBnftPaidAmt0563892
IRS990/PYTotalExpensesAmt0981150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04046937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt03641217
IRS990ScheduleA/SubstantialContributorsTotAmt0405720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04046937
IRS990ScheduleA/TotalSupportAmt04062965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066685
IRS990ScheduleD/DonatedServicesUseFcltsAmt066685
IRS990ScheduleD/EquipmentGrp/BookValueAmt037347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070555
IRS990ScheduleD/ExpensesNotReportedAmt066685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt066685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01346490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HIPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HIPS IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED SEPTEMBER 30, 2015, HIPS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES,THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025163
IRS990ScheduleD/TotalExpensesPerForm990Amt01121030
IRS990ScheduleD/TotalLiabilityAmt03111
IRS990ScheduleD/TotalRevenuePerForm990Amt01346490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt120968
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORTGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON AIDS PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA RUBY
IRS990ScheduleI/RecipientTable/RecipientEIN0521756853

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,526
Liabilities
$31,780
Net assets
$457,746
Revenue
$1,346,490
Expenses
$1,121,030
Net income
$225,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.16$4.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$3.90$3.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.64$1.84$3.53$3.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$4.00$3.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$3.07$3.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$2.67$2.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.93$1.53$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.55$1.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.34$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.35$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.89$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63