Civic Intelligence

Fredericksburg Area Hivaids

EIN 54-1644116 • 501(c)3 • Fredericksburg, VA

Profile

To help empower persons infected with and affected by hiv and aids, by acting as their advocate and providing emotional, educational and emergency financial assistance. It is through compassion and service that we educate and reach out to our communities.

4701 Market St No Ste BFredericksburg, VA 22408

www.fahass.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,708,898

Up $75,991 (+4.7%) from 2020

Liabilities

Up

$111,977

Up $6,771 (+6.4%) from 2020

Net Assets

Up

$1,596,921

Up $69,220 (+4.5%) from 2020

Operations
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$3,346,409

Up $174,839 (+5.5%) from 2020

Expenses

Up

$3,293,302

Up $232,649 (+7.6%) from 2020

Net Income

Down

$53,107

Down $57,810 (-52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,393Liabilities 2010: $46,607Net Assets 2010: $247,7862010Assets 2013: $868,274Liabilities 2013: $120,503Net Assets 2013: $747,7712013Assets 2014: $1,155,899Liabilities 2014: $87,390Net Assets 2014: $1,068,5092014Assets 2015: $1,209,665Liabilities 2015: $126,394Net Assets 2015: $1,083,2712015Assets 2016: $1,187,980Liabilities 2016: $57,886Net Assets 2016: $1,130,0942016Assets 2017: $1,316,585Liabilities 2017: $68,291Net Assets 2017: $1,248,2942017Assets 2018: $1,384,919Liabilities 2018: $73,931Net Assets 2018: $1,310,9882018Assets 2019: $1,503,269Liabilities 2019: $91,849Net Assets 2019: $1,411,4202019Assets 2020: $1,632,907Liabilities 2020: $105,206Net Assets 2020: $1,527,7012020Assets 2021: $1,708,898Liabilities 2021: $111,977Net Assets 2021: $1,596,9212021

Highlighted filing

2021

Assets$1,708,898
Liabilities$111,977
Net Assets$1,596,921
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $711,0882010Expenses 2013: $1,404,9852013Revenue 2014: $2,008,057Expenses 2014: $1,696,533Net Income 2014: $311,5242014Revenue 2015: $1,858,033Expenses 2015: $1,839,772Net Income 2015: $18,2612015Revenue 2016: $2,065,968Expenses 2016: $2,016,155Net Income 2016: $49,8132016Revenue 2017: $2,133,741Expenses 2017: $2,023,699Net Income 2017: $110,0422017Revenue 2018: $2,175,664Expenses 2018: $2,119,334Net Income 2018: $56,3302018Revenue 2019: $2,378,254Expenses 2019: $2,280,287Net Income 2019: $97,9672019Revenue 2020: $3,171,570Expenses 2020: $3,060,653Net Income 2020: $110,9172020Revenue 2021: $3,346,409Expenses 2021: $3,293,302Net Income 2021: $53,1072021

Highlighted filing

2021

Revenue$3,346,409
Expenses$3,293,302
Net Income$53,107
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,898
Liabilities
$111,977
Net assets
$1,596,921
Revenue
$3,346,409
Expenses
$3,293,302
Net income
$53,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.11$1.60$3.35$3.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.53$3.17$3.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$2.38$2.28$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$2.18$2.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$2.13$2.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$2.07$2.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$2.01$1.70$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.25$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,346,409
Mission and Program Overview

Mission

To help empower persons infected with and affected by hiv and aids, by acting as their advocate and providing emotional, educational and emergency financial assistance. It is through compassion and service that we educate and reach out to our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$906,863$696,852▼ $210,011
Pledges and Grants Receivable$434,207$491,761▲ $57,554
Savings and Temporary Cash Investments-$240,000-
Land, Buildings, and Equipment, Net$156,420$149,231▼ $7,189
Investments Other Securities$99,813$112,330▲ $12,517
Prepaid Expenses and Deferred Charges$32,464$15,584▼ $16,880
Total Assets$1,632,907$1,708,898▲ $75,991
Other Assets Total$3,140$3,140→ $0
Liabilities
Other Liabilities$92,483$90,693▼ $1,790
Accounts Payable and Accrued Expenses$12,723$21,284▲ $8,561
Total Liabilities$105,206$111,977▲ $6,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,701$1,596,921▲ $69,220
Total Net Assets Fund Balance$1,527,701$1,596,921▲ $69,220
Total Liabilities and Net Assets / Fund Balance$1,632,907$1,708,898▲ $75,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,686$66,110$125,796
Equipment$10,745$94,549$105,294
Land$78,800-$78,800
Other Securities$112,330--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LyttleExecutive DirectorFT$98,110$98,110

Board Members and Trustees

NameTitle
Ernisha HallPresident
Dennis ParsonsDirector
Joshua ColeDirector
MEGHAN O'CONNERDirector
Mike KingDirector
Phil BrownDirector
Josue Rivera-orellanoTreasurer
Patricia BolenV-p
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,581
Program Service Revenue
$647,040
Investment Income
$1,788
Other Revenue
$0
All Other Contributions
$21,454
Change in Net Assets
$53,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,570
Total Revenue per Audited Statements
$3,357,979
Total Revenue per Form 990
$3,346,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,114
Other Expenses$1,317,188
Total Fundraising Expense$12,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,209$124,736$2,770$1,261,715
Other Employee Benefits$438,621$24,695$2,204$465,520
Occupancy$128,133--$128,133
Payroll Taxes$104,888$16,944$464$122,296
Current Officers, Directors, Trustees, and Key Employees$10,891$87,062$3,030$100,983
Fees for Services Other$46,003$5,883-$51,886
Office Expenses$40,921$9,184-$50,105
Other Expenses$40,718$5,199-$45,917
Insurance-$30,957-$30,957
Pension Plan Contributions$19,072$6,354$174$25,600
All Other Expenses$14,073$2,090$3,584$19,747
Fees for Services Accounting-$16,985-$16,985
Depreciation Depletion$6,326$863-$7,189
Advertising-$5,136-$5,136
Travel$1,407$80-$1,487
Total Functional Expenses$2,944,908$336,168$12,226$3,293,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,293,302
Total Expenses per Audited Statements$3,293,302
Total Expenses per Form 990$3,293,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$90,693
Governance and Compliance

Governance Checklist

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

“Annual tax return is provided to board members prior to filing.”

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

“Board members are presented with the policy at the beginning of their tenure. A signature is requried accepting the policy. Staff are presented with a code of conduct in the personnel policies at the start of their employment. A signature is required accepting the policy. Conflicts that arise are brought to the administration's attention and handled accordingly.”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, line 15a - compensation process for top official - compensation of the executive director is reviewed by the board of directors and approved by vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other policies are made available to the public by request to the agnecy's administration. Forms 1023 and 990 are available by request to the agency's administration and on the internet via guidestar's non-profit document database.”

Filing and Contact Details

Filer

Filer Name
Fredericksburg Area Health and
EIN
54-1644116
Phone
5409074555
Address
4701 MARKET ST NO STE B, FREDERICKSBURG, VA 22408

Signing Officer

Name
Joseph Lyttle
Title
Executive Director
Phone
5409074555
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lyttle
Formed
1992
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
25

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting standards regarding uncertainty in income tax positions; however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The organization files irs form 990,return of organization exempt from income tax annually.”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP EMPOWER PERSONS INFECTED WITH AND AFFECTED BY HIV AND AIDS, BY ACTING AS THEIR ADVOCATE AND PROVIDING EMOTIONAL, EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE. IT IS THROUGH COMPASSION AND SERVICE THAT WE EDUCATE AND REACH OUT TO OUR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05136
IRS990/AdvertisingGrp/TotalAmt05136
IRS990/AllOtherContributionsAmt021454
IRS990/AllOtherExpensesGrp/FundraisingAmt03584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014073
IRS990/AllOtherExpensesGrp/TotalAmt019747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05409074555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 MARKET ST STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0906863
IRS990/CashNonInterestBearingGrp/EOYAmt0696852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02697581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01788
IRS990/CYOtherExpensesAmt01317188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0647040
IRS990/CYRevenuesLessExpensesAmt053107
IRS990/CYSalariesCompEmpBnftPaidAmt01976114
IRS990/CYTotalExpensesAmt03293302
IRS990/CYTotalFundraisingExpenseAmt012226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03346409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06326
IRS990/DepreciationDepletionGrp/TotalAmt07189
IRS990/Desc0HIV CARE AND PREVENTION SERVICES, INCLUDING MEDICAL CASE MANAGEMENT, CORE MEDICAL SERVICES, SUPPORT SERVICES, OUTREACH, REFERRAL AND EMERGENCY FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02515939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016985
IRS990/FeesForServicesAccountingGrp/TotalAmt016985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046003
IRS990/FeesForServicesOtherGrp/TotalAmt051886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNISHA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSUE RIVERA-ORELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH LYTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6V-P
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02676127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03346409
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01788
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149231
IRS990/LandBldgEquipCostOrOtherBssAmt0309890
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EMPOWER PERSONS INFECTED WITH AND AFFECTED BY HIV AND AIDS, BY ACTING AS THEIR ADVOCATE AND PROVIDING EMOTIONAL, EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE. IT IS THROUGH COMPASSION AND SERVICE THAT WE EDUCATE AND REACH OUT TO OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01596921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527701
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128133
IRS990/OccupancyGrp/TotalAmt0128133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09184
IRS990/OfficeExpensesGrp/ProgramServicesAmt040921
IRS990/OfficeExpensesGrp/TotalAmt050105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03140
IRS990/OtherAssetsTotalGrp/EOYAmt03140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465520
IRS990/OtherExpensesGrp/Desc0HOUSING AND UTILITY ASS
IRS990/OtherExpensesGrp/Desc1340B PHARMACY SERVICE
IRS990/OtherExpensesGrp/Desc2MEDICAL AND DENTAL ASSI
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICE/CLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05199
IRS990/OtherExpensesGrp/ProgramServicesAmt0442906
IRS990/OtherExpensesGrp/ProgramServicesAmt1428969
IRS990/OtherExpensesGrp/ProgramServicesAmt287771
IRS990/OtherExpensesGrp/ProgramServicesAmt340718
IRS990/OtherExpensesGrp/TotalAmt0442906
IRS990/OtherExpensesGrp/TotalAmt1428969
IRS990/OtherExpensesGrp/TotalAmt287771
IRS990/OtherExpensesGrp/TotalAmt345917
IRS990/OtherLiabilitiesGrp/BOYAmt092483
IRS990/OtherLiabilitiesGrp/EOYAmt090693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104888
IRS990/PayrollTaxesGrp/TotalAmt0122296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019072
IRS990/PensionPlanContributionsGrp/TotalAmt025600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015584
IRS990/PrincipalOfficerNm0JOSEPH LYTTLE
IRS990/PriorPeriodAdjustmentsAmt04543
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY SERVICE INCOM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27472
IRS990/ProgSrvcAccomActy2Grp/Desc0AIDS PHARMACEUTICAL ASSSITANCE (APA 340B PROGRAM) - THE FAHASS MEDICATIONS ASSISTANCE PROGRAM INCREASES ACCESS FOR HIV-POSITIVE CLIENTS TO ACQUIRE HIV/AIDS MEDICATIONS AND RELATED SUPPLIES PRESCRIBED OR ORDERED BY A PHYSICIAN OR OTHER LICENSED MEDICAL PRACTITIONER TO PROLONG LIFE, IMPROVE HEALTH, AND PREVENT THE DETERIORATION OF HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02422363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01834
IRS990/PYOtherExpensesAmt01401157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0747373
IRS990/PYRevenuesLessExpensesAmt0110917
IRS990/PYSalariesCompEmpBnftPaidAmt01659496
IRS990/PYTotalExpensesAmt03060653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03171570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02697581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02422363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01829510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01692833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01474793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010117080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03066271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08941
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt013183351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03345002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03169736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02368081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02171617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02128915
IRS990ScheduleA/Total509Grp/TotalAmt013183351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03354507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03171570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02378254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02175664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02133741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013213736
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/BuildingsGrp/BookValueAmt059686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125796
IRS990ScheduleD/EquipmentGrp/BookValueAmt010745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03293302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0112330
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT FUND AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03346409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE ORGANIZATION FILES IRS FORM 990,RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149231
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112330
IRS990ScheduleD/TotalExpensesPerForm990Amt03293302
IRS990ScheduleD/TotalLiabilityAmt090693
IRS990ScheduleD/TotalRevenuePerForm990Amt03346409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03357979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03293302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL TAX RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PRESENTED WITH THE POLICY AT THE BEGINNING OF THEIR TENURE. A SIGNATURE IS REQURIED ACCEPTING THE POLICY. STAFF ARE PRESENTED WITH A CODE OF CONDUCT IN THE PERSONNEL POLICIES AT THE START OF THEIR EMPLOYMENT. A SIGNATURE IS REQUIRED ACCEPTING THE POLICY. CONFLICTS THAT ARISE ARE BROUGHT TO THE ADMINISTRATION'S ATTENTION AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST TO THE AGNECY'S ADMINISTRATION. FORMS 1023 AND 990 ARE AVAILABLE BY REQUEST TO THE AGENCY'S ADMINISTRATION AND ON THE INTERNET VIA GUIDESTAR'S NON-PROFIT DOCUMENT DATABASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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