Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$8,074,393
Up $458,155 (+6.0%) from 2021
Net Assets
Down$6,185,274
Down $105,315 (-1.7%) from 2021
Liabilities
Up$1,889,119
Up $563,470 (+43%) from 2021
Revenue
Up$11,516,402
Up $1,107,098 (+11%) from 2021
Expenses
Up$11,621,717
Up $894,465 (+8.3%) from 2021
Net Income
Up-$105,315
Up $212,633 (+67%) from 2021
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 management, supportive services, prevention and housing assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,789,484 | $2,255,967 | ▼ $533,517 |
| Pledges and Grants Receivable | $1,140,039 | $1,879,921 | ▲ $739,882 |
| Accounts Receivable | $1,453,867 | $1,613,840 | ▲ $159,973 |
| Savings and Temporary Cash Investments | $1,213,875 | $1,214,507 | ▲ $632 |
| Land, Buildings, and Equipment, Net | $974,672 | $915,732 | ▼ $58,940 |
| Inventories for Sale or Use | $38,863 | $25,435 | ▼ $13,428 |
| Prepaid Expenses and Deferred Charges | $5,438 | $11,938 | ▲ $6,500 |
| Total Assets | $7,616,238 | $8,074,393 | ▲ $458,155 |
| Other Assets Total | $0 | $157,053 | ▲ $157,053 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,325,649 | $1,720,740 | ▲ $395,091 |
| Other Liabilities | $0 | $167,709 | ▲ $167,709 |
| Deferred Revenue | - | $670 | - |
| Total Liabilities | $1,325,649 | $1,889,119 | ▲ $563,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,290,589 | $6,185,274 | ▼ $105,315 |
| Total Net Assets Fund Balance | $6,290,589 | $6,185,274 | ▼ $105,315 |
| Total Liabilities and Net Assets / Fund Balance | $7,616,238 | $8,074,393 | ▲ $458,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,627 | $608,834 | $1,355,461 |
| Equipment | $47,757 | $203,669 | $251,426 |
| Land | $99,233 | - | $99,233 |
| Other Land Buildings | $0 | $74,551 | $74,551 |
| Leasehold Improvements | $22,115 | $13,290 | $35,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Malvern | Provider | FT | $235,040 | $4,640 | $239,680 |
| B Andrew Hall | CEO | FT | $173,738 | $29,453 | $203,191 |
| Douglas Mccormick | Provider | FT | $128,800 | $24,825 | $153,625 |
| Name | Title |
|---|---|
| Thomas Bartz | President |
| Thomas Simmons | Vice-president |
| Amanda Cook | Board Member |
| Ann Blair Kennedy | Board Member |
| Bob Whitley | Board Member |
| David Potts | 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 Services | 4-B CLEVELAND CT, Greenville, SC 29607 | $156,022 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,031,245 |
| Salaries, Compensation, and Employee Benefits | $4,438,676 |
| Other Expenses | $1,151,796 |
| Total Fundraising Expense | $37,494 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,031,245 | - | - | $6,031,245 |
| Other Salaries and Wages | $3,201,571 | $46,731 | $15,259 | $3,263,561 |
| Other Employee Benefits | $625,521 | $22,086 | $3,167 | $650,774 |
| Office Expenses | $277,384 | $7,365 | $1,238 | $285,987 |
| Payroll Taxes | $242,003 | $3,109 | $1,094 | $246,206 |
| Information Technology | $187,665 | $7,130 | $8,623 | $203,418 |
| Current Officers, Directors, Trustees, and Key Employees | $102,532 | $83,890 | - | $186,422 |
| Insurance | $17,692 | $116,478 | - | $134,170 |
| Fees for Services Other | $112,238 | - | $442 | $112,680 |
| Occupancy | $101,023 | $2,504 | - | $103,527 |
| Travel | $99,232 | - | - | $99,232 |
| Pension Plan Contributions | - | $91,713 | - | $91,713 |
| Depreciation Depletion | $66,348 | - | $3,399 | $69,747 |
| Advertising | $65,464 | - | $4,220 | $69,684 |
| Conferences and Meetings | $36,036 | $48 | $52 | $36,136 |
| Fees for Services Accounting | $30,000 | $1,982 | - | $31,982 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Interest | $133 | $600 | - | $733 |
| Total Functional Expenses | $11,196,087 | $388,136 | $37,494 | $11,621,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,760,294 |
| Expenses per Audited Statements | $11,621,717 |
| Total Expenses per Form 990 | $11,621,717 |
| Expenses Not Reported on Form 990 | $138,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,728 |
| Fundraising Gross Income | $3,622 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities - Current | $94,662 |
| Operating Lease Liabilities | $73,047 |
“Bylaws revision changed minimum/maximum number of directors, term of office and officers' terms of service.”
“The form 990 is sent to the board of directors in advance, and is reviewed/presented in a scheduled meeting by the preparer and cfo folllowing completion. The directors then vote, which are recorded in minutes, on accepting and submitting the completed return.”
“All board members, employees and volunteers are required to sign an acknowledgement that they understand and accept thhe policy and to report any potential conflicts. Any conflicts of a director reported are reviewed by the executive committee of the board of directors and are presented to the full board as deemed necessary. The employees completed forms are reviewed by the coo.”
“The executive committee annually reviews and sets executive director's compensation using comparatives of organizations of similar size, mission and geographic location using guidestar.org and togethersc's (the membership association of sc nonprofits and their allies) 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, 2022.”
“Cogs 128,849. Special event 9,728.”
“Cogs 128,849. Special event 9,728.”
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 | 1325649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1720740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1453867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1613840 |
| 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 MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION AND HOUSING ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69684 |
| IRS990/AllOtherContributionsAmt | 0 | 498417 |
| 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 SUITE 11 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2789484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2255967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4-B 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 SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 128849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7251324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6031245 |
| IRS990/CYInvestmentIncomeAmt | 0 | 631 |
| IRS990/CYOtherExpensesAmt | 0 | 1151796 |
| IRS990/CYOtherRevenueAmt | 0 | 26230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4238217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4438676 |
| IRS990/CYTotalExpensesAmt | 0 | 11621717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11516402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69747 |
| IRS990/Desc | 0 | 1487 INDIVIDUALS LIVING WITH HIV WERE PROVIDED ACCESS TO A RANGE OF SERVICES INCLUDING: HEALTH INSURANCE ENROLLMENT/PAYMENTS (330); HIV AND PRIMARY MEDICAL CARE (840); PRESCRIPTIONS; ORAL HEALTH CARE REFERRALS/PAYMENTS (312); FOOD PANTRY (266); TRANSPORTATION TO CARE APPOINTMENTS (489; 2,391 TRIPS); MENTAL HEALTH AND ADDICTION TREATMENT SRVCS AND SUPPORT GROUPS; HOUSING; TREATMENT EDUCATION; MEDICAL CASE MANAGEMENT. 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 315 INDIVIDUALS WHO ALSO RECEIVED MEDICAL AND LABORATORY SERVICES. IN 2022 FACE TO FACE, THERE WERE 7,126 COMPLETED MEDICAL ENCOUNTERS INCLUDING BEHAVIORAL HEALTH, LAB, AND NURSE VISITS. |
| 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 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10385701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1167 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31982 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 16769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1640 |
| 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 | DAVID POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA CULBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACKARY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN BLAIR KENNEDY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 186422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 238040 |
| 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 | 9728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6751740 |
| IRS990/GrantAmt | 0 | 5220859 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6031245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6031245 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11654979 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8046 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 153139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 187665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 733 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 213 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 974672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 915732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1816076 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION AND HOUSING ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6290589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6185274 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6106 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 24290 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24290 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8046 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6290589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6185274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 277384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 625521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 650774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3201571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3263561 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1140039 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1879921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11938 |
| 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 | 4238217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4238217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING SERVICES INCLUDED CASE MANAGEMENT; ASSESSMENT OF HOUSING STABILITY AND NEEDS OF INDIVIDUALS LIVING WITH HIV TO 737 INDIVIDUALS; ASSISTANCE WITH RENT, UTILITIES, AND MORTGAGES TO PREVENT HOMELESSNESS TO 294 HOUSEHOLDS OF INDIVIDUALS LIVING WITH HIV AND 118 OTHER BENEFICIARIES IN THESE HOUSEHOLDS; HOUSING PLACEMENT (RENTAL AND UTILITY DEPOSIT PAYMENTS) TO 27 HOUSEHOLDS IN UNSTABLE CONDITIONS; RENTAL SUBSIDY TO 9 HOUSEHOLDS THROUGH TENANT BASED RENTAL PROGRAM; OPERATIONAL SUPPORT FOR THE LAUREL, AN 11-BEDROOM GROUP HOME OPERATED BY AU; CONTRACTED OPERATIONAL SUPPORT WITH STEPHEN'S HOUSE, A 6-BEDROOM GROUP FACILITY. A TOTAL OF 26 INDIVIDUALS WERE PROVIDED FACILITY-BASED HOUSING. ALL INDIVIDUALS HAD HOUSEHOLD INCOMES BELOW 80% OF AREA MEDIUM INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 716680 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 716680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AID UPSTATE PREVENTION SERVICES PROVIDES FREE AND CONFIDENTIAL HIV, HEPATITIS C (HCV), HEPATITIS B (HBV), AND OTHER SEXUALLY TRANSMITTED INFECTION (STI) TESTING. ALL INDIVIDUALS WHO ACCESS TESTING SERVICES RECEIVE PERSONALIZED RISK ASSESSMENT, RISK REDUCTION COUNSELING INCLUDING PRE-EXPOSURE PROPHYLAXIS (PREP). INDIVIDUALS TESTING POSITIVE ARE LINKED TO MEDICAL CARE. ALTERNATIVE HOURS AND SITES ARE PROVIDED THROUGHOUT THE AREA. TECHNICAL ASSISTANCE, CAPACITY BUILDING AND TRAINING ARE PROVIDED TO OTHER PROVIDERS ACROSS THE STATE ALONG WITH MULTIPLE EXTERNAL PARTNERSHIPS FOR RESEARCH. IN 2022, GOALS AND DELIVERABLES SET BY FUNDERS HAVE BEEN EXCEEDED IN EVERY CATEGORY. APPROXIMATELY 1494 HIV TESTS WERE PROVIDED WITH A TOTAL OF 65 POSITIVE RESULTS (3.7% POSITIVITY RATE); 206 ENROLLEES RECEIVED PREP NAVIGATION SERVICES (377% TO GOAL); SYPHILIS 339 TEST PERFORMED (136.71% TO GOAL). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93706 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 93706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6669634 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5809992 |
| IRS990/PYInvestmentIncomeAmt | 0 | 567 |
| IRS990/PYOtherExpensesAmt | 0 | 966691 |
| IRS990/PYOtherRevenueAmt | 0 | 71109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3667994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -317948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3950569 |
| IRS990/PYTotalExpensesAmt | 0 | 10727252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10409304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105315 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1213875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1214507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7521323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6669463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6137153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5348010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5182628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30858577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25541894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 153139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 778665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30858577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7521323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6669463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6137153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5348010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5182628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30858577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31639770 |
| 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 | 746627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 608834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1355461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138577 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.