Civic Intelligence

Careteam Plus Inc.

990 • Fiscal year 2022 • EIN 57-0992733

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 03, 2023

100 Professional Park DrConway, SC 29526

(843) 234-0005

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$176,754

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,276,061

Up $2,584,073 (+27%) from 2021

Net Assets

Up

$10,218,254

Up $2,588,611 (+34%) from 2021

Liabilities

Down

$2,057,807

Down $4,538 (-0.2%) from 2021

Revenue

Up

$18,891,024

Up $3,308,245 (+21%) from 2021

Expenses

Up

$16,302,413

Up $2,550,324 (+19%) from 2021

Net Income

Up

$2,588,611

Up $757,921 (+41%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$12,276,061
Liabilities$2,057,807
Net Assets$10,218,254

Operations Trend

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

2022

Revenue$18,891,024
Expenses$16,302,413
Net Income$2,588,611
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$18,891,024
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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$378,488$4,076,601▲ $3,698,113
Land, Buildings, and Equipment, Net$2,982,884$2,878,736▼ $104,148
Savings and Temporary Cash Investments$2,776,446$2,766,207▼ $10,239
Investments in Publicly Traded Securities$1,557,977$1,657,219▲ $99,242
Pledges and Grants Receivable$1,838,506$874,105▼ $964,401
Prepaid Expenses and Deferred Charges$157,687$23,193▼ $134,494
Total Assets$9,691,988$12,276,061▲ $2,584,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,964$1,204,759▼ $124,205
Accounts Payable and Accrued Expenses$660,106$853,048▲ $192,942
Deferred Revenue$73,275--
Total Liabilities$2,062,345$2,057,807▼ $4,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,917$5,245,284▲ $4,311,367
Net Assets With Donor Restrictions$6,695,726$4,972,970▼ $1,722,756
Total Net Assets Fund Balance$7,629,643$10,218,254▲ $2,588,611
Total Liabilities and Net Assets / Fund Balance$9,691,988$12,276,061▲ $2,584,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,548$263,086$2,198,634
Equipment$314,596$550,149$864,745
Land$628,592-$628,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia M WrenChief Medical OfficerFT$148,340$28,414$176,754
Penelope a CampbellPhysicianFT$159,111$14,160$173,271
Katina M RichmondPharmd/pharmacist & Pharmacy DirectorFT$143,941$29,319$173,260
Katina M RichmondPharmd/pharmacist & Pharmacy Directo-$143,941$29,319$173,260
Johanna HaynesCEOFT$138,214$10,417$148,631
Kimberly SinkwayCOOFT$112,620$19,837$132,457
Donna FiorentinoCFOFT$116,349$12,487$128,836
James AdamsonPhysicianFT$118,929-$118,929

Board Members and Trustees

NameTitle
Eslen B FrazierGovernance Chair
Heather CannonPresident
Preston Mckever-floydVice-president
Bill MillerBoard Member
Caesar C Ross IiiBoard Member
Mack BurgessBoard Member
Shawn GarrettBoard Member
Veronica WaltersBoard Member
Crystal FranklinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874,137
Program Service Revenue
$15,924,221
Investment Income
$89,331
Other Revenue
$3,335
All Other Contributions
$5,609
Change in Net Assets
$2,588,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,891,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,891,024
Total Revenue per Form 990
$18,891,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,133,148
Salaries, Compensation, and Employee Benefits$3,319,955
Grants and Similar Amounts Paid$1,849,310
Total Fundraising Expense$1,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,474$85,070-$2,407,544
Grants to Domestic Individuals$1,849,310--$1,849,310
Current Officers, Directors, Trustees, and Key Employees$235,119$174,804-$409,923
Other Employee Benefits$251,502$26,809-$278,311
Advertising$225,836--$225,836
Payroll Taxes$194,986$29,191-$224,177
Depreciation Depletion$156,318$16,499-$172,817
Insurance$156,629$1,782-$158,411
Occupancy$97,437--$97,437
Other Expenses$61,135$14,681$1,173$75,816
All Other Expenses$50,209$6,937-$57,146
Interest-$46,026-$46,026
Travel$29,071$1,050-$30,121
Total Functional Expenses$15,853,531$447,709$1,173$16,302,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,302,413
Total Expenses per Audited Statements$16,302,413
Total Expenses per Form 990$16,302,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: form 990 is reviewed by the board members in draft form before it is sent to the internal revenue service.

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

Enforcement of conflicts policy: on an annual basis, each board member is to sign a written conflict of interest statement.

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

Compensation process for top official: ceo compensation process is determined by the board of directors. The board uses information obtained from the guidestar compensation report, 11-edition-september 2011.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: governing documents are made available to the public on an "as requested" basis.

Filing and Contact Details

Filer

Filer Name
Careteam Plus Inc
EIN
57-0992733
Phone
8432340005
Address
100 PROFESSIONAL PARK DR, CONWAY, SC 29526

Signing Officer

Name
Johanna Haynes
Title
CEO
Phone
8432340005
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Miller
Formed
1995
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/ActivityOrMissionDesc0CARETEAM 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".
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IRS990/Desc0MEDICAL CARE: CARETEAM PLUS FAMILY HEALTH AND SPECIALTY CARE (CARETEAM+) PROVIDES MEDICAL CARE SERVICES TO ADULT AND PEDIATRIC PATIENTS IN THE CONWAY/MYRTLE BEACH AREA, SPECIALIZING IN CHRONIC DISEASE MANAGEMENT, ASTHMA, DIABETES, HIGH CHOLESTEROL, HYPERTENSION, OBESITY, HIV, HEPATITIS AND SMOKING CESSATION. CARETEAM+ PROVIDES ONSITE PHLEBOTOMY, COUNSELING, CASE MANAGEMENT, TEEN SERVICES AND TELEMEDICINE SERVICES. CARETEAM+ HAS FOR OVER 28 YEARS PROVIDED HIV TREATMENT, PREVENTION AND SOCIAL SERVICES TO PEOPLE LIVING WITH OR AT RISK FOR HIV INFECTION IN HORRY, GEORGETOWN AND WILLIAMSBURG COUNTIES. THESE SERVICES INCLUDE MEDICAL CARE, MEDICAL CASE MANAGEMENT, DENTAL, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, AND PRE- AND POST EXPOSURE PROPHYLACTIC TREATMENT FOR PREVENTION OF HIV INFECTION. CARETEAM+ PROVIDES MEDICAL SERVICES REGARDLESS OF ABILITY TO PAY OFFERING A SLIDING FEE SCALE FOR THE UN- AND UNDERINSURED PATIENTS. CARETEAM+ ALSO PROVIDES HIV PATIENTS WITH INSURANCE PREMIUM ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMD/PHARMACIST & PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02868528
IRS990/GrantAmt0999236
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01849310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01849310
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018891024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01782
IRS990/InsuranceGrp/ProgramServicesAmt0156629
IRS990/InsuranceGrp/TotalAmt0158411
IRS990/InterestGrp/ManagementAndGeneralAmt046026
IRS990/InterestGrp/TotalAmt046026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01557977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01657219
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02878736
IRS990/LandBldgEquipCostOrOtherBssAmt03691971
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARETEAM 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".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01328964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01204759
IRS990/NetAssetsOrFundBalancesBOYAmt07629643
IRS990/NetAssetsOrFundBalancesEOYAmt010218254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0933917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05245284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097437
IRS990/OccupancyGrp/TotalAmt097437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278311
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONES AND UTILITIE
IRS990/OtherExpensesGrp/FundraisingAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214681
IRS990/OtherExpensesGrp/ProgramServicesAmt09621242
IRS990/OtherExpensesGrp/ProgramServicesAmt1375480
IRS990/OtherExpensesGrp/ProgramServicesAmt2226783
IRS990/OtherExpensesGrp/ProgramServicesAmt361135
IRS990/OtherExpensesGrp/TotalAmt09621242
IRS990/OtherExpensesGrp/TotalAmt1406783
IRS990/OtherExpensesGrp/TotalAmt2241513
IRS990/OtherExpensesGrp/TotalAmt375816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03335
IRS990/OtherRevenueTotalAmt03335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194986
IRS990/PayrollTaxesGrp/TotalAmt0224177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01838506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023193
IRS990/PrincipalOfficerNm0BILL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015924221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015924221
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSISTANCE FOR HIV+: CARETEAM+ PROVIDES EMERGENCY ASSISTANCE WITH HOUSING INCLUDING FINANCIAL SUPPORT FOR RENT/UTILITIES AND MORTGAGE FOR THOSE WHO QUALIFY FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075251
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV/STI PREVENTION COUNSELING, EDUCATION AND TESTING SERVICES: CARETEAM+ PROVIDES ONSITE RAPID TESTING FOR HIV, HEP C AND OTHER STIS. NEW SERVICE INCLUDE PRE-EXPOSURE PROPHYLACTIC TREATMENT FOR PATIENTS WHO ARE AT HIGH RISK FOR HIV INFECTION INCLUDING NEGATIVE PARTNERS OF THOSE LIVING WITH HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0775794
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0774823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03469772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09767627
IRS990/PYInvestmentIncomeAmt0395276
IRS990/PYOtherExpensesAmt01107567
IRS990/PYOtherRevenueAmt06167
IRS990/PYProgramServiceRevenueAmt011711564
IRS990/PYRevenuesLessExpensesAmt01830690
IRS990/PYSalariesCompEmpBnftPaidAmt02876895
IRS990/PYTotalExpensesAmt013752089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015582779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02588611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016016887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02776446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02766207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02874137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02991262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02560168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011785581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011785581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02874137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02991262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02560168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01704341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011785581
IRS990ScheduleA/TotalSupportAmt011791638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01935548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016302413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0628592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628592
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018891024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02878736
IRS990ScheduleD/TotalExpensesPerForm990Amt016302413
IRS990ScheduleD/TotalRevenuePerForm990Amt018891024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018891024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016302413
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0999236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt175251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2774823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PAY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PAY 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/FormAndLineReferenceDesc0PART I, LINE2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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