Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$7,616,238
Up $564,609 (+8.0%) from 2020
Net Assets
Down$6,290,589
Down $317,948 (-4.8%) from 2020
Liabilities
Up$1,325,649
Up $882,557 (+199%) from 2020
Revenue
Up$10,409,304
Up $357,393 (+3.6%) from 2020
Expenses
Up$10,727,252
Up $772,245 (+7.8%) from 2020
Net Income
Down-$317,948
Down $414,852 (-428%) from 2020
Preventing and treating hiv through direct services, advocacy, education and awareness. Includes diagnosis, hiv medical care, primary care, supportive srvcs, prevention, housing assistance.
Preventing and treating hiv through direct services, advocacy, education and awareness. Includes diagnosis, linkage to care, hiv medical care, primary care, case mngmnt, supportive srvcs, prevention, housing assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,998,082 | $2,789,484 | ▲ $791,402 |
| Accounts Receivable | $1,282,236 | $1,453,867 | ▲ $171,631 |
| Savings and Temporary Cash Investments | $1,211,796 | $1,213,875 | ▲ $2,079 |
| Pledges and Grants Receivable | $1,468,932 | $1,140,039 | ▼ $328,893 |
| Land, Buildings, and Equipment, Net | $1,050,684 | $974,672 | ▼ $76,012 |
| Inventories for Sale or Use | $34,461 | $38,863 | ▲ $4,402 |
| Prepaid Expenses and Deferred Charges | $5,438 | $5,438 | → $0 |
| Total Assets | $7,051,629 | $7,616,238 | ▲ $564,609 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $443,092 | $1,325,649 | ▲ $882,557 |
| Total Liabilities | $443,092 | $1,325,649 | ▲ $882,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,608,537 | $6,290,589 | ▼ $317,948 |
| Total Net Assets Fund Balance | $6,608,537 | $6,290,589 | ▼ $317,948 |
| Total Liabilities and Net Assets / Fund Balance | $7,051,629 | $7,616,238 | ▲ $564,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $777,399 | $567,255 | $1,344,654 |
| Equipment | $68,413 | $184,711 | $253,124 |
| Land | $99,233 | - | $99,233 |
| Other Land Buildings | $3,971 | $70,580 | $74,551 |
| Leasehold Improvements | $25,656 | $9,749 | $35,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Malvern | Provider | FT | $235,140 | $4,079 | $239,219 |
| B Andrew Hall | CEO | FT | $162,485 | $25,141 | $187,626 |
| Douglas Mccormick | Provider | FT | $128,018 | $19,975 | $147,993 |
| David Potts Md | Board Member | - | $47,107 | - | $47,107 |
| Name | Title |
|---|---|
| Thomas Bartz | President |
| Thomas Simmons | Vice-president |
| Amanda Cook | Board Member |
| Ann Blair Kennedy | Board Member |
| Bob Whitley | Board Member |
| Monica Culbreath | Board Member |
| Wynne Boliek | Board Member |
| Zackary Freeman | Board Member |
| Gail Moose | Secretary |
| Clark Nesbitt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crowns Now Family Dentistry | Dental Svces | 4B CLEVELAND CT, Greenville, SC 29607 | $186,423 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,809,992 |
| Salaries, Compensation, and Employee Benefits | $3,950,569 |
| Other Expenses | $966,691 |
| Total Fundraising Expense | $34,084 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,809,992 | - | - | $5,809,992 |
| Other Salaries and Wages | $2,805,740 | $50,525 | $12,724 | $2,868,989 |
| Other Employee Benefits | $551,823 | $11,130 | $2,781 | $565,734 |
| Information Technology | $223,577 | $6,811 | $6,210 | $236,598 |
| Payroll Taxes | $214,555 | $3,404 | $905 | $218,864 |
| Office Expenses | $190,847 | $6,424 | $4,356 | $201,627 |
| Current Officers, Directors, Trustees, and Key Employees | $77,618 | $94,867 | - | $172,485 |
| Occupancy | $149,617 | $3,276 | - | $152,893 |
| Fees for Services Other | $133,522 | $6,842 | $534 | $140,898 |
| Insurance | $29,479 | $70,072 | - | $99,551 |
| Pension Plan Contributions | - | $82,631 | - | $82,631 |
| Depreciation Depletion | $72,475 | - | $3,538 | $76,013 |
| Comp Disqual Persons | $41,866 | - | - | $41,866 |
| Advertising | $24,975 | - | $2,620 | $27,595 |
| Conferences and Meetings | $13,961 | $2,350 | $416 | $16,727 |
| Travel | $14,771 | - | - | $14,771 |
| Interest | $18 | - | - | $18 |
| Total Functional Expenses | $10,354,836 | $338,332 | $34,084 | $10,727,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,853,748 |
| Expenses per Audited Statements | $10,727,252 |
| Total Expenses per Form 990 | $10,727,252 |
| Expenses Not Reported on Form 990 | $126,496 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,255 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to Dr. David Potts (medical Provider & Board Member) | Compensation Paid for Employee Services | No | $41,866 |
“Form 990 is reviewed and approved by the board development committe/executive committee and then distributed to the full board for vote of acceptance and approval to file before being filed.”
“All board members, employees and volunteers are required to sign an acknowledgement that they understand and accept the policy and to report any potential conflicts. The items reported are reviewed by the executive committee of the board of directors and are presented to the full board as deemed necessary.”
“The board development/executive committee annually reviews and sets the chief executive officer's compensation using comparatives of organizations of similar size, mission and geographic location using guidestar.org and south carolina association of nonprofit organizations' (scanpo) executive compensation survey.”
“The organization makes it form 990 available upon request. In addition, the form 990 is available online at www.guidestar.org.”
“The governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The process has not changed from the prior year.”
“The organization has obtained nonprofit status under internal revenue code section 501(c)(3), and as such, is exempt from income taxes except on unrelated business income. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that there are no material unrecognized tax benefits or obligations as of december 31, 2021.”
“COGS 126,496.”
“COGS 126,496.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1325649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1282236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1453867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MNGMNT, SUPPORTIVE SRVCS, PREVENTION, HOUSING ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2620 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27595 |
| IRS990/AllOtherContributionsAmt | 0 | 38196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642500607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 PENDLETON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1998082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2789484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172485 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 41866 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 41866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 416 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4B CLEVELAND CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROWNS NOW FAMILY DENTISTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SVCES |
| IRS990/CostOfGoodsSoldAmt | 0 | 125694 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6669634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5809992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 567 |
| IRS990/CYOtherExpensesAmt | 0 | 966691 |
| IRS990/CYOtherRevenueAmt | 0 | 71109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3667994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3950569 |
| IRS990/CYTotalExpensesAmt | 0 | 10727252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10409304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76013 |
| IRS990/Desc | 0 | 1459 INDIVIDUALS LIVING WITH HIV WERE PROVIDED ACCESS TO A RANGE OF SERVICES INCLUDING: HEALTH INSURANCE ENROLLMENT/PAYMENTS; HIV AND PRIMARY MEDICAL CARE; PRESCRIPTIONS; ORAL HEALTH CARE REFERRALS/PAYMENTS; FOOD PANTRY; TRANSPORTATION TO CARE APPOINTMENTS; MENTAL HEALTH AND ADDICTION TREATMENT SRVCS AND SUPPORT GROUPS; HOUSING; TREATMENT EDUCATION; MEDICAL CASE MANAGEMENT; ASSESSMENT OF SHORT- AND LONG-TERM NEEDS AND AVAILABLE RESOURCES. HOUSEHOLD INCOME OF HALF OF THOSE SERVED WAS BELOW 100% FEDERAL POVERTY LEVEL. PREP (PRE-EXPOSURE PROPHYLAXIS), A CLOSELY MONITORED PRESCRIPTION THAT CAN SIGNIFICANTLY REDUCE THE RISK OF GETTING HIV-1 THROUGH SEX, WAS PROVIDED TO 151 INDIVIDUALS WHO ALSO RECEIVED MEDICAL AND LABORATORY SERVICES. IN 2021, THERE WERE 4,678 COMPLETED MEDICAL ENCOUNTERS INCLUDING BEHAVIORAL HEALTH AND NURSE VISITS; 2,781 LAB VISITS. THE NUMBER OF PATIENTS SERVED GREW FROM 1186 AT THE BEGINNING OF 2021 TO 1,220 BY YEAREND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9679393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1779 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140898 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL MOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WYNNE BOLIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA CULBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACKARY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN BLAIR KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID POTTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | B ANDREW HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI MALVERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 47107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 172485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 237640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROVIDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2255 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6629659 |
| IRS990/GrantAmt | 0 | 5134549 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5809992 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5809992 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 371 |
| IRS990/GrossReceiptsAmt | 0 | 10534998 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8046 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 180674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 223577 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99551 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 206 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 832295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1050684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 974672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1806967 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, HIV MEDICAL CARE, PRIMARY CARE, SUPPORTIVE SRVCS, PREVENTION, HOUSING ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6608537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6290589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 54980 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54980 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8046 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6608537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6290589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 551823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 565734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5828 |
| IRS990/OtherRevenueTotalAmt | 0 | 5828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2805740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2868989 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218864 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1468932 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1140039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5438 |
| IRS990/PrincipalOfficerNm | 0 | B ANDREW HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3667994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3667994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING SERVICES INCLUDED CASE MANAGEMENT; ASSESSMENT OF HOUSING STABILITY AND NEEDS OF INDIVIDUALS LIVING WITH HIV TO 541 INDIVIDUALS; ASSISTANCE WITH RENT, UTILITIES, AND MORTGAGES TO PREVENT HOMELESSNESS TO 291 INDIVIDUALS LIVING WITH HIV AND 120 OTHER BENEFICIARIES IN THESE HOUSEHOLDS; HOUSING PLACEMENT (RENTAL AND UTILITY DEPOSIT PAYMENTS) TO 31 HOUSEHOLDS IN UNSTABLE CONDITIONS; RENTAL SUBSIDY TO 11 HOUSEHOLDS THROUGH TENANT BASED RENTAL PROGRAM; OPERATIONAL SUPPORT FOR 11-BEDROOM GROUP HOME OPERATED BY AU; CONTACTED OPERATIONAL SUPPORT WITH STEPHEN'S HOUSE, A 6-BEDROOM GROUP FACILITY. A TOTAL OF TOTAL OF 25 INDIVIDUALS WERE PROVIDED FACILITY-BASED HOUSING. ALL INDIVIDUALS HAD HOUSEHOLD INCOMES BELOW 80% OF AREA MEDIUM INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 615977 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 615977 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION SERVICES INCLUDE HIV, HEPATITIS C (HCV) AND OTHER SEXUALLY TRANSMITTED INFECTION (STI) TESTING. INDIVIDUALS TESTING POSITIVE ARE LINKED TO MEDICAL CARE THROUGH REFERRAL FOR TREATMENT. ALL INDIVIDUALS WHO ACCESS TESTING SRVCS (POSITIVE AND NEGATIVE FOR STIS) ARE COUNSELED IN RISK REDUCTION PRACTICES INCLUDING PREP. ALTERNATIVE HOURS AND SITES ARE PROVIDED THROUGHOUT THE AREA. IN 2021 OVER 1600 HIV TESTS WERE PROVIDED FREE OF CHARGE; MANY RECEIVED TESTING FOR OTHER STIS. CAPACITY BUILDING AND TRAINING IS PROVIDED ACROSS THE STATE TO OTHER PROVIDERS.GOALS SET BY FUNDERS HAVE BEEN EXCEEDED IN EVERY CATEGORY: HIV, 127%; PREP NAVIGATION, 377%; SYPHYLLIS FOR AAMSM, 123%. POSITIVITY RATE (HIV), 142%. MULTIPLE EXTERNAL PARTNERSHIPS FOR RESEARCH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59466 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 59466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6137153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5407398 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5258 |
| IRS990/PYOtherExpensesAmt | 0 | 854310 |
| IRS990/PYOtherRevenueAmt | 0 | 42862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3877154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3693299 |
| IRS990/PYTotalExpensesAmt | 0 | 9955007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10051911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8046 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3676040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1211796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1213875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6669463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6137153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5348010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5182628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4552276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27889530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2151 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28581175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 181342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 754451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27889530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6669463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6137153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5348010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5182628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4552276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27889530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28646132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 777399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 567255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1344654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68413 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.