Civic Intelligence

AIDS Response Effort Inc.

990 • Fiscal year 2018 • EIN 54-1585248

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.AIDSREPSONSEEFFORT.ORG
124 W Piccadilly StreetWinchester, VA 22601

(540) 536-5291

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,290

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$896,607

Up $63,826 (+7.7%) from 2017

Net Assets

Up

$399,945

Up $88,356 (+28%) from 2017

Liabilities

Down

$496,662

Down $24,530 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$1,540,532

Up $313,282 (+26%) from 2017

Expenses

Up

$1,452,176

Up $192,809 (+15%) from 2017

Net Income

Up

$88,356

Up $120,473 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2018

Assets$896,607
Liabilities$496,662
Net Assets$399,945
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,540,532
Expenses$1,452,176
Net Income$88,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,556,210
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$581,365$578,487▼ $2,878
Pledges and Grants Receivable$131,042$191,379▲ $60,337
Cash and Non-Interest-Bearing Accounts$110,644$101,534▼ $9,110
Prepaid Expenses and Deferred Charges$7,941$23,551▲ $15,610
Intangible Assets$1,789$1,656▼ $133
Total Assets$832,781$896,607▲ $63,826
Liabilities
Other Liabilities$368,198$348,035▼ $20,163
Accounts Payable and Accrued Expenses$152,994$148,627▼ $4,367
Total Liabilities$521,192$496,662▼ $24,530
Net Assets / Fund Balance
Unrestricted Net Assets$311,589$399,945▲ $88,356
Total Net Assets Fund Balance$311,589$399,945▲ $88,356
Total Liabilities and Net Assets / Fund Balance$832,781$896,607▲ $63,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,663$28,788$440,451
Land$152,397-$152,397
Equipment$14,427$19,898$34,325
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NagleyExecutive DiFT$78,290$78,290

Board Members and Trustees

NameTitle
Aleta HooverPresident
Chris McfarlaneBoard Member
Matthew SitesBoard Member
Sharen GromlingBoard Member
Mark GrimParlimentari
Steven LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,843
Program Service Revenue
$162,829
Investment Income
$8
Other Revenue
$55,852
All Other Contributions
$53,463
Change in Net Assets
$88,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,532
Revenue Not Reported on Form 990
$29,214
Total Revenue per Audited Statements
$1,569,746
Total Revenue per Form 990
$1,540,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,566
Grants and Similar Amounts Paid$428,265
Other Expenses$306,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,155$11,942-$505,097
Grants to Domestic Individuals$428,265--$428,265
Other Employee Benefits$120,757$13,422-$134,179
Current Officers, Directors, Trustees, and Key Employees$31,874$46,416-$78,290
All Other Expenses$14,401$6,219-$20,620
Other Expenses$16,536$1,894-$18,430
Depreciation Depletion$16,493$1,832-$18,325
Office Expenses$12,208$1,357-$13,565
Travel$8,283$2,750-$11,033
Insurance$9,171$1,019-$10,190
Fees for Services Accounting$5,850$650-$6,500
Total Functional Expenses$1,308,037$144,139$0$1,452,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,390
Expenses per Audited Statements$1,452,176
Total Expenses per Form 990$1,452,176
Expenses Not Reported on Form 990$29,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,530
Fundraising Direct Expenses$15,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$35,877$35,877$2,208$33,669
Other$35,653$35,653$7,259$28,394
Total Events$71,530$71,530$15,678$55,852
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$348,035
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, 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
John Nagley
Title
Executive Director
Phone
5405365292
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nagley
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Kristen L Choate
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 15,678 direct fundraising expenses -15,678”

Financial Statement Notes

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

“Direct fundraising expenses 15,678”

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

“Direct fundraising expenses 15,678”

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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/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04328988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04328988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04328988
IRS990ScheduleA/TotalSupportAmt04329161
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013536
IRS990ScheduleD/DonatedServicesUseFcltsAmt013536
IRS990ScheduleD/EquipmentGrp/BookValueAmt014427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034325
IRS990ScheduleD/ExpensesNotReportedAmt029214
IRS990ScheduleD/ExpensesSubtotalAmt01452176
IRS990ScheduleD/LandGrp/BookValueAmt0152397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152397
IRS990ScheduleD/OtherExpensesIncludedAmt015678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt015678
IRS990ScheduleD/RevenueNotReportedAmt029214
IRS990ScheduleD/RevenueSubtotalAmt01540532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 15,678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 15,678
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578487
IRS990ScheduleD/TotalExpensesPerForm990Amt01452176
IRS990ScheduleD/TotalLiabilityAmt0348035
IRS990ScheduleD/TotalRevenuePerForm990Amt01540532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07259
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0276213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1152052
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 15,678 DIRECT FUNDRAISING EXPENSES -15,678
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832781
IRS990/TotalAssetsEOYAmt0896607
IRS990/TotalAssetsGrp/BOYAmt0832781
IRS990/TotalAssetsGrp/EOYAmt0896607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01321843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521192
IRS990/TotalLiabilitiesEOYAmt0496662
IRS990/TotalLiabilitiesGrp/BOYAmt0521192
IRS990/TotalLiabilitiesGrp/EOYAmt0496662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399945
IRS990/TotalProgramServiceExpensesAmt01308037
IRS990/TotalProgramServiceRevenueAmt0162829
IRS990/TotalReportableCompFromOrgAmt078290
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540532
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896607
IRS990/TravelGrp/ManagementAndGeneralAmt02750
IRS990/TravelGrp/ProgramServicesAmt08283
IRS990/TravelGrp/TotalAmt011033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399945
IRS990/USAddress/AddressLine1Txt0124 W PICCADILLY STREET
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AIDSREPSONSEEFFORT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$896,607
Liabilities
$496,662
Net assets
$399,945
Revenue
$1,540,532
Expenses
$1,452,176
Net income
$88,356
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
2018Detailed filing. Detailed filing data is available for this year.$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