Civic Intelligence

Careteam Plus Inc.

990 • Fiscal year 2014 • EIN 57-0992733

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.CARETEAMSC.ORG

View Organization Page

3650 Clay Pond Road29579

(843) 236-9000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,612

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,850,795

Up $461,333 (+33%) from 2013

Net Assets

Up

$1,766,051

Up $474,070 (+37%) from 2013

Liabilities

Down

$84,744

Down $12,737 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$2,773,381

Up $522,691 (+23%) from 2013

Expenses

Up

$2,299,311

Up $487,432 (+27%) from 2013

Net Income

Up

$474,070

Up $35,259 (+8.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,051,895Liabilities 2011: $353,765Net Assets 2011: $698,1302011Assets 2012: $1,189,084Liabilities 2012: $335,914Net Assets 2012: $853,1702012Assets 2013: $1,389,462Liabilities 2013: $97,481Net Assets 2013: $1,291,9812013Assets 2014: $1,850,795Liabilities 2014: $84,744Net Assets 2014: $1,766,0512014Assets 2015: $2,130,964Liabilities 2015: $82,484Net Assets 2015: $2,048,4802015Assets 2016: $2,854,008Liabilities 2016: $58,173Net Assets 2016: $2,795,8352016Assets 2017: $5,481,543Liabilities 2017: $1,748,755Net Assets 2017: $3,732,7882017Assets 2018: $6,496,597Liabilities 2018: $1,767,781Net Assets 2018: $4,728,8162018Assets 2019: $7,376,611Liabilities 2019: $2,194,742Net Assets 2019: $5,181,8692019Assets 2020: $7,819,156Liabilities 2020: $2,020,203Net Assets 2020: $5,798,9532020Assets 2021: $9,691,988Liabilities 2021: $2,062,345Net Assets 2021: $7,629,6432021Assets 2022: $12,276,061Liabilities 2022: $2,057,807Net Assets 2022: $10,218,2542022Assets 2023: $10,350,946Liabilities 2023: $2,394,827Net Assets 2023: $7,956,1192023Assets 2025: $13,721,729Liabilities 2025: $4,515,036Net Assets 2025: $9,206,6932025

Highlighted filing

2014

Assets$1,850,795
Liabilities$84,744
Net Assets$1,766,051
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,151,999Expenses 2011: $1,136,251Net Income 2011: $15,7482011Revenue 2012: $1,654,294Expenses 2012: $1,499,254Net Income 2012: $155,0402012Revenue 2013: $2,250,690Expenses 2013: $1,811,879Net Income 2013: $438,8112013Revenue 2014: $2,773,381Expenses 2014: $2,299,311Net Income 2014: $474,0702014Revenue 2015: $4,074,206Expenses 2015: $3,791,777Net Income 2015: $282,4292015Revenue 2016: $5,436,339Expenses 2016: $4,688,984Net Income 2016: $747,3552016Revenue 2017: $6,932,726Expenses 2017: $5,995,773Net Income 2017: $936,9532017Revenue 2018: $8,446,516Expenses 2018: $7,450,488Net Income 2018: $996,0282018Revenue 2019: $10,596,510Expenses 2019: $10,143,457Net Income 2019: $453,0532019Revenue 2020: $12,109,151Expenses 2020: $11,492,067Net Income 2020: $617,0842020Revenue 2021: $15,582,779Expenses 2021: $13,752,089Net Income 2021: $1,830,6902021Revenue 2022: $18,891,024Expenses 2022: $16,302,413Net Income 2022: $2,588,6112022Revenue 2023: $16,054,903Expenses 2023: $15,549,139Net Income 2023: $505,7642023Revenue 2025: $22,500,488Expenses 2025: $22,658,004Net Income 2025: -$157,5162025

Highlighted filing

2014

Revenue$2,773,381
Expenses$2,299,311
Net Income$474,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$2,773,381
Mission and Program Overview

Mission

Careteam plus family health and specialty care, "to provide convenient access to exceptional healthcare services, when and where patients need it, regardless of their ability to pay for that care".

To empower the community with the means to stop the spread of hiv through prevention, education, treatment and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,803$641,237▲ $15,434
Land, Buildings, and Equipment, Net$576,842$639,065▲ $62,223
Investments in Publicly Traded Securities-$313,868-
Pledges and Grants Receivable$174,936$213,550▲ $38,614
Prepaid Expenses and Deferred Charges$11,881$43,075▲ $31,194
Total Assets$1,389,462$1,850,795▲ $461,333
Liabilities
Accounts Payable and Accrued Expenses$64,867$79,835▲ $14,968
Escrow Account Liability$32,614$4,909▼ $27,705
Total Liabilities$97,481$84,744▼ $12,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,546$1,761,898▲ $474,352
Temporarily Rstr Net Assets$4,435$4,153▼ $282
Total Net Assets Fund Balance$1,291,981$1,766,051▲ $474,070
Total Liabilities and Net Assets / Fund Balance$1,389,462$1,850,795▲ $461,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,647$67,581$608,228
Equipment$98,418$92,534$190,952
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Johanna HaynesCEO$87,612$87,612

Board Members and Trustees

NameTitle
Aaron JophlinPresident
Ellen LeftwichBoard Member
Julia Wren MdBoard Member
Kate PhillipsBoard Member
Patricia Grant MdBoard Member
Carlita GoffSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,993
Program Service Revenue
$1,571,049
Investment Income
$8,785
Other Revenue
$10,554
All Other Contributions
$7,124
Change in Net Assets
$474,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,381
Total Revenue per Audited Statements
$2,773,381
Total Revenue per Form 990
$2,773,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,227,098
Salaries, Compensation, and Employee Benefits$769,374
Other Expenses$302,839
Total Fundraising Expense$9,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,227,098--$1,227,098
Other Salaries and Wages$567,511$26,193-$593,704
Other Employee Benefits$124,688$1,801-$126,489
Insurance$54,159--$54,159
Payroll Taxes$47,011$2,170-$49,181
Depreciation Depletion$27,518$7,238-$34,756
Travel$27,653--$27,653
Occupancy$24,383--$24,383
Other Expenses$19,678--$19,678
All Other Expenses$17,019--$17,019
Office Expenses--$9,253$9,253
Advertising$2,886--$2,886
Total Functional Expenses$2,252,656$37,402$9,253$2,299,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,299,311
Total Expenses per Audited Statements$2,299,311
Total Expenses per Form 990$2,299,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,296---
Event 2$8,155---
Total Events$29,451---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members in draft form before it is sent to the internal revenue service.”

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

“On an annual basis, each board member is to sign a written conflict of interest statement.”

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

“Ceo compensation process is determined by the board of directors. The board uses information obtained from the guidestar compensation report, 11th edition-september 2011.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

EIN
57-0992733
Phone
8432369000

Signing Officer

Name
Aaron Jophlin
Title
President
Phone
8432369000
Signed
2014-11-15

Organization Details

Principal Officer
Johanna Haynes
Formed
1995
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
25

Preparer

Preparer
D Tim Duncan CPA
Phone
8434482019
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services are as follows: assistance with fundraising events such as planning, decorating, clean-up; light office work such as answering the telephone, filing, etc.; transporting clients to medical and social service appointments.”

Form 990, Page 2, Part III, Line 4D

“Provided hiv prevention education and counseling to 678 individuals at risk for hiv infection, with a zero-positivity rate of 2.6%. Careteam provides behavior based intervention for individuals who have difficulty connecting to medical services, those who are non-adherent to medical care and treatment and those who have been lost to care.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization received grant funds from various other organizations to provide services in order to meets its mission.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEDICAL CASE MANAGEMENT SERVICES INCLUDING, MEDICAL REFERRAL AND FOLLOW-UP FOR OTHER SPECIAL MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, ORAL HEALTH CARE AND PSYCHOSOCIAL ASSESSMENTS, TREATMENT ADHERENCE COUNSELING FOR 520 HIV+ INDIVIDUALS. SUPPORTIVE SERVICES IN NUMBER OF UNDUPLICATED CLIENTS SERVED INCLUDED: 136-MEDICAL TRANSPORTATION; 40 RECEIVED ORAL HEALTHCARE VISITS (EXAMS, X-RAYS, EXTRACTIONS, AND DENTURES); 26 MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, 257 PSYCHOSOCIAL SUPPORT, 57 EMERGENCY FINANCIAL ASSISTANCE,5 LINGUISTIC SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FINANCIAL AND SUPPORTIVE ASSISTANCE WITH RENT, UTILTIES AND MORTGAGE FOR 227 HIV+ INDIVIDUALS INCLUDING CASE MANAGEMENT ASSISTANCE IN LOCATING OTHER HOUSING PROGRAMS FOR PEOPLE WHO DID NOT QUALIFY FOR THE HOPWA PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED HIV PREVENTION EDUCATION AND COUNSELING TO 678 INDIVIDUALS AT RISK FOR HIV INFECTION, WITH A ZERO-POSITIVITY RATE OF 2.6%. CARETEAM PROVIDES BEHAVIOR BASED INTERVENTION FOR INDIVIDUALS WHO HAVE DIFFICULTY CONNECTING TO MEDICAL SERVICES, THOSE WHO ARE NON-ADHERENT TO MEDICAL CARE AND TREATMENT AND THOSE WHO HAVE BEEN LOST TO CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128307
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800807
IRS990/PYInvestmentIncomeAmt02872
IRS990/PYOtherExpensesAmt0327772
IRS990/PYOtherRevenueAmt013599
IRS990/PYProgramServiceRevenueAmt01151303
IRS990/PYRevenuesLessExpensesAmt0438811
IRS990/PYSalariesCompEmpBnftPaidAmt0683300
IRS990/PYTotalExpensesAmt01811879
IRS990/PYTotalRevenueAmt02250690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0474070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641237
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE FEES 3,614,348
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05618779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01590388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01571049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01151303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0525655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03614348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60570
IRS990ScheduleA/PublicSupportPY170Pct00.73310
IRS990ScheduleA/PublicSupportTotal170Amt05618779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05618779
IRS990ScheduleA/TotalSupportAmt09276044
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608228
IRS990ScheduleD/EquipmentGrp/BookValueAmt098418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190952
IRS990ScheduleD/ExpensesSubtotalAmt02299311
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt02773381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED GRANT FUNDS FROM VARIOUS OTHER ORGANIZATIONS TO PROVIDE SERVICES IN ORDER TO MEETS ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639065
IRS990ScheduleD/TotalExpensesPerForm990Amt02299311
IRS990ScheduleD/TotalRevenuePerForm990Amt02773381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02299311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINING WITH FRI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AIDS WALK
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1938026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2243439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PAY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PAY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3PAY EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS WHO ARE HIV POSITIVE MUST GO THROUGH AN APPLICATION PROCESS TO DETERMINE THAT THEY DO NEED FINANCIAL ASSISTANCE. MONEY IS NEVER GIVEN TO CLIENTS. APPROVED EXPENSES ARE PAID ON THEIR BEHALF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES ARE AS FOLLOWS: ASSISTANCE WITH FUNDRAISING EVENTS SUCH AS PLANNING, DECORATING, CLEAN-UP; LIGHT OFFICE WORK SUCH AS ANSWERING THE TELEPHONE, FILING, ETC.; TRANSPORTING CLIENTS TO MEDICAL AND SOCIAL SERVICE APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED HIV PREVENTION EDUCATION AND COUNSELING TO 678 INDIVIDUALS AT RISK FOR HIV INFECTION, WITH A ZERO-POSITIVITY RATE OF 2.6%. CARETEAM PROVIDES BEHAVIOR BASED INTERVENTION FOR INDIVIDUALS WHO HAVE DIFFICULTY CONNECTING TO MEDICAL SERVICES, THOSE WHO ARE NON-ADHERENT TO MEDICAL CARE AND TREATMENT AND THOSE WHO HAVE BEEN LOST TO CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD MEMBERS IN DRAFT FORM BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, EACH BOARD MEMBER IS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO COMPENSATION PROCESS IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES INFORMATION OBTAINED FROM THE GUIDESTAR COMPENSATION REPORT, 11TH EDITION-SEPTEMBER 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04435
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389462
IRS990/TotalAssetsEOYAmt01850795
IRS990/TotalAssetsGrp/BOYAmt01389462
IRS990/TotalAssetsGrp/EOYAmt01850795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01182993
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02252656
IRS990/TotalFunctionalExpensesGrp/TotalAmt02299311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097481
IRS990/TotalLiabilitiesEOYAmt084744
IRS990/TotalLiabilitiesGrp/BOYAmt097481
IRS990/TotalLiabilitiesGrp/EOYAmt084744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766051
IRS990/TotalOtherProgSrvcExpenseAmt0128307
IRS990/TotalOtherProgSrvcGrantAmt04921
IRS990/TotalProgramServiceExpensesAmt02252656
IRS990/TotalProgramServiceRevenueAmt01571049
IRS990/TotalReportableCompFromOrgAmt087612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02773381
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01850795
IRS990/TravelGrp/ProgramServicesAmt027653
IRS990/TravelGrp/TotalAmt027653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01287546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01761898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103650 CLAY POND ROAD
IRS990/USAddress/City0MYRTLE BEACH
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029579
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,795
Liabilities
$84,744
Net assets
$1,766,051
Revenue
$2,773,381
Expenses
$2,299,311
Net income
$474,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.52$9.21$22.5$22.7$0.16
2023Summary only. Only limited summary data is available for this year.$10.4$2.39$7.96$16.1$15.5$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.06$10.2$18.9$16.3$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.06$7.63$15.6$13.8$1.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.02$5.80$12.1$11.5$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.19$5.18$10.6$10.1$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.77$4.73$8.45$7.45$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.75$3.73$6.93$6.00$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.80$5.44$4.69$0.75
2015Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$4.07$3.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$2.77$2.30$0.47
2013Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$2.25$1.81$0.44
2012Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$1.65$1.50$0.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.35$0.70$1.15$1.14$0.02
Peer Organizations

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