Civic Intelligence

AIDS Response Effort Inc

EIN 54-1585248 • 501(c)3 • Winchester, VA

Profile

Provide crucial healthcare information and compassionate care for those impacted by hiv/aids, homelessness and human service needs in the northern shenandoah valley region.

124 W Piccadilly StreetWinchester, VA 22601

www.aidsrepsonseeffort.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,157

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,408,608

Up $160,840 (+13%) from 2021

Liabilities

Down

$391,843

Down $179,451 (-31%) from 2021

Net Assets

Up

$1,016,765

Up $340,291 (+50%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$2,321,935

Up $123,573 (+5.6%) from 2021

Expenses

Up

$1,981,644

Up $79,191 (+4.2%) from 2021

Net Income

Up

$340,291

Up $44,382 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $278,710Liabilities 2013: $102,172Net Assets 2013: $176,5382013Assets 2014: $272,503Liabilities 2014: $29,397Net Assets 2014: $243,1062014Assets 2015: $332,737Liabilities 2015: $49,265Net Assets 2015: $283,4722015Assets 2016: $819,759Liabilities 2016: $476,053Net Assets 2016: $343,7062016Assets 2017: $832,781Liabilities 2017: $521,192Net Assets 2017: $311,5892017Assets 2018: $896,607Liabilities 2018: $496,662Net Assets 2018: $399,9452018Assets 2019: $924,289Liabilities 2019: $498,329Net Assets 2019: $425,9602019Assets 2020: $990,381Liabilities 2020: $609,816Net Assets 2020: $380,5652020Assets 2021: $1,247,768Liabilities 2021: $571,294Net Assets 2021: $676,4742021Assets 2022: $1,408,608Liabilities 2022: $391,843Net Assets 2022: $1,016,7652022

Highlighted filing

2022

Assets$1,408,608
Liabilities$391,843
Net Assets$1,016,765
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $481,0812013Revenue 2014: $619,017Expenses 2014: $552,449Net Income 2014: $66,5682014Revenue 2015: $714,369Expenses 2015: $674,003Net Income 2015: $40,3662015Revenue 2016: $1,107,831Expenses 2016: $1,047,597Net Income 2016: $60,2342016Revenue 2017: $1,227,250Expenses 2017: $1,259,367Net Income 2017: -$32,1172017Revenue 2018: $1,540,532Expenses 2018: $1,452,176Net Income 2018: $88,3562018Revenue 2019: $1,802,366Expenses 2019: $1,776,351Net Income 2019: $26,0152019Revenue 2020: $1,717,168Expenses 2020: $1,762,563Net Income 2020: -$45,3952020Revenue 2021: $2,198,362Expenses 2021: $1,902,453Net Income 2021: $295,9092021Revenue 2022: $2,321,935Expenses 2022: $1,981,644Net Income 2022: $340,2912022

Highlighted filing

2022

Revenue$2,321,935
Expenses$1,981,644
Net Income$340,291
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,408,608
Liabilities
$391,843
Net assets
$1,016,765
Revenue
$2,321,935
Expenses
$1,981,644
Net income
$340,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$2.32$1.98$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.68$2.20$1.90$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.38$1.72$1.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.50$0.43$1.80$1.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$1.54$1.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.52$0.31$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.62$0.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$2,344,738
Mission and Program Overview

Mission

Provide crucial healthcare, information and compassionate care for those impacted by hiv/aids, homelessness and human service needs in the northern shenandoah valley region. Services are provided to an indigent population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,696$720,581▲ $20,885
Pledges and Grants Receivable$370,231$423,278▲ $53,047
Cash and Non-Interest-Bearing Accounts$161,356$245,902▲ $84,546
Prepaid Expenses and Deferred Charges$15,229$17,725▲ $2,496
Intangible Assets$1,256$1,122▼ $134
Total Assets$1,247,768$1,408,608▲ $160,840
Liabilities
Other Liabilities$324,947$246,584▼ $78,363
Accounts Payable and Accrued Expenses$246,347$141,259▼ $105,088
Deferred Revenue-$4,000-
Total Liabilities$571,294$391,843▼ $179,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,474$1,016,765▲ $340,291
Total Net Assets Fund Balance$676,474$1,016,765▲ $340,291
Total Liabilities and Net Assets / Fund Balance$1,247,768$1,408,608▲ $160,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,953$79,142$531,095
Equipment$108,082$64,107$172,189
Land$152,397-$152,397
Leasehold Improvements$8,149$19,599$27,748
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn VanceExecutive DiFT$72,028$72,028

Board Members and Trustees

NameTitle
Chris McfarlanePresident
Floyd LeeBoard Member
Lauren MccauleyBoard Member
Matthew MartzBoard Member
Angela BucknerSecretary
Eli PalmerTreasurer
Tyler ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,610
Program Service Revenue
$635,392
Investment Income
$11
Other Revenue
$31,922
All Other Contributions
$17,184
Change in Net Assets
$340,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,935
Revenue Not Reported on Form 990
$36,339
Total Revenue per Audited Statements
$2,358,274
Total Revenue per Form 990
$2,321,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,213
Grants and Similar Amounts Paid$516,589
Other Expenses$426,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,842$77,206-$772,048
Grants to Domestic Individuals$516,589--$516,589
Other Employee Benefits$174,723$19,414-$194,137
Occupancy$86,584$9,620-$96,204
Current Officers, Directors, Trustees, and Key Employees$64,825$7,203-$72,028
Depreciation Depletion$32,278$3,585-$35,863
Office Expenses$12,746$1,418-$14,164
Insurance$11,695$1,299-$12,994
Other Expenses$8,730$932-$8,730
Fees for Services Accounting$6,975$775-$7,750
All Other Expenses$2,939$3,066-$6,005
Travel$1,819$202-$2,021
Total Functional Expenses$1,856,924$124,720$0$1,981,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,983
Expenses per Audited Statements$1,981,644
Total Expenses per Form 990$1,981,644
Expenses Not Reported on Form 990$36,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,725
Fundraising Direct Expenses$22,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$34,720$34,720$6,123$28,597
Lost Weekend$10,749$10,749$1,253$9,496
Total Events$51,216$51,216$17,175$34,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$246,584
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Accounting is completed by the finance and grants coordinator and the 990 is completed by the organization's auditor. The 990 form is then reviewed by the executive director and board treasurer. Once reviewed and approved the 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is included in the organization's policies. Activities are outlined and monitored on an on-going basis as part of each grant received, for possible disclosure with each obligation.”

Form 990, Page 6, Part VI, Line 15A

“Payroll and personnel costs are run through valley health. Review and approval of executive director is established and run through the review board of valley health.”

Form 990, Page 6, Part VI, Line 15B

“For other employees, the review board of valley health approves aids response effort, inc.'s (are) request for hire. Once approved, the hr representative and executive director of are establish salary based on market rates (which valley health provides).”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are provided to the public upon valid request.”

Filing and Contact Details

Filer

Filer Name
Aids Response Effort Inc
EIN
54-1585248
Phone
5405365291
Address
124 W PICCADILLY STREET, WINCHESTER, VA 22601

Signing Officer

Name
Kathryn Vance
Title
Executive Director
Phone
5405365292
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Vance
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide crucial healthcare, information and compassionate care for those impacted by hiv/aids, homelessness and human service needs in the northern shenandoah valley region. Services are provided to an indigent population.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 22,803 direct fundraising expenses -22,803”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 22,803”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 22,803”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194137
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP - 340B
IRS990/OtherExpensesGrp/Desc1PROGRAM ADMIN - 340B
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - EDUCTN/TRAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ProgramServicesAmt0223194
IRS990/OtherExpensesGrp/ProgramServicesAmt110585
IRS990/OtherExpensesGrp/ProgramServicesAmt28400
IRS990/OtherExpensesGrp/ProgramServicesAmt38730
IRS990/OtherExpensesGrp/TotalAmt0223194
IRS990/OtherExpensesGrp/TotalAmt110585
IRS990/OtherExpensesGrp/TotalAmt29332
IRS990/OtherExpensesGrp/TotalAmt38730
IRS990/OtherLiabilitiesGrp/BOYAmt0324947
IRS990/OtherLiabilitiesGrp/EOYAmt0246584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017725
IRS990/PrincipalOfficerNm0KATHRYN VANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - 340B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635392
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PREVENTION EDUCATION THROUGH CURRICULUM-STRUCTURED PROGRAMS AND OUTREACH TO TARGETED AT-RISK GROUPS IN THE LORD FAIRFAX HEALTH DISTRICT 7 COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01560192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0515907
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0470182
IRS990/PYOtherRevenueAmt0-3579
IRS990/PYProgramServiceRevenueAmt0641745
IRS990/PYRevenuesLessExpensesAmt0295909
IRS990/PYSalariesCompEmpBnftPaidAmt0916364
IRS990/PYTotalExpensesAmt01902453
IRS990/PYTotalRevenueAmt02198362
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01654610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01560192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01321843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07527004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07527004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01654610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01560192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01321843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07527004
IRS990ScheduleA/TotalSupportAmt07527040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013536
IRS990ScheduleD/DonatedServicesUseFcltsAmt013536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172189
IRS990ScheduleD/ExpensesNotReportedAmt036339
IRS990ScheduleD/ExpensesSubtotalAmt01981644
IRS990ScheduleD/LandGrp/BookValueAmt0152397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027748
IRS990ScheduleD/OtherExpensesIncludedAmt022803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt022803
IRS990ScheduleD/RevenueNotReportedAmt036339
IRS990ScheduleD/RevenueSubtotalAmt02321935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 22,803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 22,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720581
IRS990ScheduleD/TotalExpensesPerForm990Amt01981644
IRS990ScheduleD/TotalLiabilityAmt0246584
IRS990ScheduleD/TotalRevenuePerForm990Amt02321935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOST WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0194782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1321807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL - INVDLS W/AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL - HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ASSISTANCE AND FINANCIAL HELP ARE PROVIDED TO INDIVIDUALS ONCE NEED IS DETERMINED. CASE MANAGERS REVIEW NEED AND REQUESTS FOR DISBURSEMENTS ARE MADE PRIOR TO EXPENDITURES. ALL EXPENDITURES ARE REVIEWED AND APPROVED PRIOR TO SUBMISSION BY MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CRUCIAL HEALTHCARE, INFORMATION AND COMPASSIONATE CARE FOR THOSE IMPACTED BY HIV/AIDS, HOMELESSNESS AND HUMAN SERVICE NEEDS IN THE NORTHERN SHENANDOAH VALLEY REGION. SERVICES ARE PROVIDED TO AN INDIGENT POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING IS COMPLETED BY THE FINANCE AND GRANTS COORDINATOR AND THE 990 IS COMPLETED BY THE ORGANIZATION'S AUDITOR. THE 990 FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE REVIEWED AND APPROVED THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES. ACTIVITIES ARE OUTLINED AND MONITORED ON AN ON-GOING BASIS AS PART OF EACH GRANT RECEIVED, FOR POSSIBLE DISCLOSURE WITH EACH OBLIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL AND PERSONNEL COSTS ARE RUN THROUGH VALLEY HEALTH. REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR IS ESTABLISHED AND RUN THROUGH THE REVIEW BOARD OF VALLEY HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR OTHER EMPLOYEES, THE REVIEW BOARD OF VALLEY HEALTH APPROVES AIDS RESPONSE EFFORT, INC.'S (ARE) REQUEST FOR HIRE. ONCE APPROVED, THE HR REPRESENTATIVE AND EXECUTIVE DIRECTOR OF ARE ESTABLISH SALARY BASED ON MARKET RATES (WHICH VALLEY HEALTH PROVIDES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 22,803 DIRECT FUNDRAISING EXPENSES -22,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247768
IRS990/TotalAssetsEOYAmt01408608
IRS990/TotalAssetsGrp/BOYAmt01247768
IRS990/TotalAssetsGrp/EOYAmt01408608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01654610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01856924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01981644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571294
IRS990/TotalLiabilitiesEOYAmt0391843
IRS990/TotalLiabilitiesGrp/BOYAmt0571294
IRS990/TotalLiabilitiesGrp/EOYAmt0391843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016765
IRS990/TotalProgramServiceExpensesAmt01856924
IRS990/TotalProgramServiceRevenueAmt0635392

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