Civic Intelligence

Hips

990 • Fiscal year 2018 • EIN 52-1847137

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$934,169

Up $429,728 (+85%) from 2017

Net Assets

Up

$844,574

Up $403,846 (+92%) from 2017

Liabilities

Up

$89,595

Up $25,882 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$1,931,516

Up $379,931 (+24%) from 2017

Expenses

Down

$1,527,670

Down $91,413 (-5.6%) from 2017

Net Income

Up

$403,846

Up $471,344 (+698%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$934,169
Liabilities$89,595
Net Assets$844,574
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,931,516
Expenses$1,527,670
Net Income$403,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,932,577
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 promotes the health, rights, and dignity of individuals and communities impacted by sexual exchange and/or drug use due to choice, coercion, or circumstance. Hips provides compassionate harm reduction services, advocacy, and community engagement that is respectful, non-judgmental, and affirms and honors individual power and agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$334,414$502,680▲ $168,266
Cash and Non-Interest-Bearing Accounts$13,983$287,263▲ $273,280
Land, Buildings, and Equipment, Net$117,358$93,640▼ $23,718
Prepaid Expenses and Deferred Charges$13,523$25,423▲ $11,900
Total Assets$504,441$934,169▲ $429,728
Other Assets Total$25,163$25,163→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,385$64,229▲ $12,844
Mortgage Notes Payable Secured by Investment Property$2,855$17,401▲ $14,546
Other Liabilities$9,473$7,965▼ $1,508
Total Liabilities$63,713$89,595▲ $25,882
Net Assets / Fund Balance
Unrestricted Net Assets$280,889$670,933▲ $390,044
Temporarily Rstr Net Assets$159,839$173,641▲ $13,802
Total Net Assets Fund Balance$440,728$844,574▲ $403,846
Total Liabilities and Net Assets / Fund Balance$504,441$934,169▲ $429,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,833$64,235$108,068
Equipment$49,807$30,780$80,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cyndee ClayExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Harper Jean TobinChair
Kathy DolanVice Chair
Breanna N WrightBoard Member
Dr Sangeeta R IyerBoard Member
Dr Stephen LeeBoard Member
Harry SamuelsBoard Member
Joylyn HopkinsBoard Member
Kelly StevensBoard Member
Leigh Ann EvansonBoard Member
Whitney CaseBoard Member
William D MccollBoard Member
Jonathan ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,462
Program Service Revenue
$0
Investment Income
$-1,061
Other Revenue
$9,115
All Other Contributions
$882,498
Change in Net Assets
$403,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$1,939,516
Total Revenue per Form 990
$1,931,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,782
Other Expenses$637,063
Total Fundraising Expense$66,735
Grants and Similar Amounts Paid$32,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,654$111,381$30,592$616,627
Occupancy$102,453$32,258$6,063$140,774
Office Expenses$81,463$25,060$13,240$119,763
Current Officers, Directors, Trustees, and Key Employees$75,157$21,801$5,042$102,000
Other Employee Benefits$36,361$36,853$3,688$76,902
Payroll Taxes$48,110$11,193$2,950$62,253
Travel$46,967-$117$47,084
Fees for Services Other$40,470$4,803$1,614$46,887
Depreciation Depletion$31,275$7,863$2,019$41,157
Fees for Services Accounting-$31,116-$31,116
Grants to Domestic Individuals$25,325--$25,325
Insurance$13,964$7,915$837$22,716
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Legal$1,793$102-$1,895
Information Technology-$1,725-$1,725
Other Expenses$1,118$41$73$1,232
Total Functional Expenses$1,168,675$292,260$66,735$1,527,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,670
Expenses per Audited Statements$1,527,670
Total Expenses per Form 990$1,527,670
Expenses Not Reported on Form 990$8,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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$7,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Clay
Formed
1993
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
60

Preparer

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

Additional Explanations

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 (irc). Beginning january 1, 2018, hips is subject to unrelated business income taxes on qualified transportation fringe benefits provided to its employees. The amount of the tax for the year ended september 30, 2018 is immaterial, and thus, is not reflected in the accompanying financial statements. Hips is not a private foundation. For the year ended september 30, 2018, 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 505 raw XML fields

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01725
IRS990/InformationTechnologyGrp/TotalAmt01725
IRS990/InsuranceGrp/FundraisingAmt0837
IRS990/InsuranceGrp/ManagementAndGeneralAmt07915
IRS990/InsuranceGrp/ProgramServicesAmt013964
IRS990/InsuranceGrp/TotalAmt022716
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093640
IRS990/LandBldgEquipCostOrOtherBssAmt0188655
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01061
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIPS PROMOTES THE HEALTH, RIGHTS, AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE DUE TO CHOICE, COERCION, OR CIRCUMSTANCE. HIPS PROVIDES COMPASSIONATE HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT THAT IS RESPECTFUL, NON-JUDGMENTAL, AND AFFIRMS AND HONORS INDIVIDUAL POWER AND AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017401
IRS990/NetAssetsOrFundBalancesBOYAmt0440728
IRS990/NetAssetsOrFundBalancesEOYAmt0844574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06063
IRS990/OccupancyGrp/ManagementAndGeneralAmt032258
IRS990/OccupancyGrp/ProgramServicesAmt0102453
IRS990/OccupancyGrp/TotalAmt0140774
IRS990/OfficeExpensesGrp/FundraisingAmt013240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025060
IRS990/OfficeExpensesGrp/ProgramServicesAmt081463
IRS990/OfficeExpensesGrp/TotalAmt0119763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025163
IRS990/OtherAssetsTotalGrp/EOYAmt025163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076902
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION AND AS
IRS990/OtherExpensesGrp/Desc2HOTLINE COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt0111778
IRS990/OtherExpensesGrp/ProgramServicesAmt168060
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt31118
IRS990/OtherExpensesGrp/TotalAmt0111778
IRS990/OtherExpensesGrp/TotalAmt168709
IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherLiabilitiesGrp/BOYAmt09473
IRS990/OtherLiabilitiesGrp/EOYAmt07965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIUM
IRS990/OtherRevenueMiscGrp/ExclusionAmt03537
IRS990/OtherRevenueMiscGrp/ExclusionAmt12378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12378
IRS990/OtherRevenueTotalAmt05915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011193
IRS990/PayrollTaxesGrp/ProgramServicesAmt048110
IRS990/PayrollTaxesGrp/TotalAmt062253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025423
IRS990/PrincipalOfficerNm0CYNDEE CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01543286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040489
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0670158
IRS990/PYOtherRevenueAmt08299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67498
IRS990/PYSalariesCompEmpBnftPaidAmt0908436
IRS990/PYTotalExpensesAmt01619083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01923462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07017225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt06683347
IRS990ScheduleA/SubstantialContributorsTotAmt0333878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01923462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01341618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07017225
IRS990ScheduleA/TotalSupportAmt07056112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt049807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080587
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01527670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01931516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HIPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). BEGINNING JANUARY 1, 2018, HIPS IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON QUALIFIED TRANSPORTATION FRINGE BENEFITS PROVIDED TO ITS EMPLOYEES. THE AMOUNT OF THE TAX FOR THE YEAR ENDED SEPTEMBER 30, 2018 IS IMMATERIAL, AND THUS, IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HIPS IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED SEPTEMBER 30, 2018, 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/TotalBookValueLandBuildingsAmt093640
IRS990ScheduleD/TotalExpensesPerForm990Amt01527670
IRS990ScheduleD/TotalLiabilityAmt07965
IRS990ScheduleD/TotalRevenuePerForm990Amt01931516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535670
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOW STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON AIDS PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0521756853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 16TH ST NW 740
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HIPS PROVIDED GRANTS AS A MEANS OF ACCOMPLISHING ITS MISSION STATEMENT. IT HAS A FORMAL EVALUATION PROCESS FOR EACH GRANT RECIPIENT. THE GRANT RECIPIENTS MUST SUCCESSFULLY MAKE IT THROUGH THE EVALUATION PROCESS IN ORDER TO RECEIVE THE GRANT.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,169
Liabilities
$89,595
Net assets
$844,574
Revenue
$1,931,516
Expenses
$1,527,670
Net income
$403,846
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