Civic Intelligence

Careteam Plus Inc.

990 • Fiscal year 2024 • EIN 57-0992733

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 19, 2025

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$205,571

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,417,528

Up $2,066,582 (+20%) from 2023

Net Assets

Up

$9,364,209

Up $1,408,090 (+18%) from 2023

Liabilities

Up

$3,053,319

Up $658,492 (+27%) from 2023

Revenue

Up

$19,992,481

Up $3,937,578 (+25%) from 2023

Expenses

Up

$18,584,391

Up $3,035,252 (+20%) from 2023

Net Income

Up

$1,408,090

Up $902,326 (+178%) from 2023

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 2024: $12,417,528Liabilities 2024: $3,053,319Net Assets 2024: $9,364,2092024Assets 2025: $13,721,729Liabilities 2025: $4,515,036Net Assets 2025: $9,206,6932025

Highlighted filing

2024

Assets$12,417,528
Liabilities$3,053,319
Net Assets$9,364,209

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 2024: $19,992,481Expenses 2024: $18,584,391Net Income 2024: $1,408,0902024Revenue 2025: $22,500,488Expenses 2025: $22,658,004Net Income 2025: -$157,5162025

Highlighted filing

2024

Revenue$19,992,481
Expenses$18,584,391
Net Income$1,408,090
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 19, 2025
Return Version
2023v6.0
Gross Receipts
$19,992,481
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
Land, Buildings, and Equipment, Net$2,801,719$4,077,956▲ $1,276,237
Savings and Temporary Cash Investments$3,500,792$3,924,236▲ $423,444
Investments in Publicly Traded Securities$1,576,487$1,824,031▲ $247,544
Pledges and Grants Receivable$763,463$1,037,589▲ $274,126
Accounts Receivable$899,994$943,345▲ $43,351
Inventories for Sale or Use$516,552$398,200▼ $118,352
Intangible Assets$250,938$188,204▼ $62,734
Prepaid Expenses and Deferred Charges$41,001$23,967▼ $17,034
Total Assets$10,350,946$12,417,528▲ $2,066,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,127,068$2,187,633▲ $1,060,565
Accounts Payable and Accrued Expenses$915,905$659,759▼ $256,146
Unsecured Notes Loans Payable$257,390$198,427▼ $58,963
Deferred Revenue$94,464$7,500▼ $86,964
Total Liabilities$2,394,827$3,053,319▲ $658,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,731,738$6,438,784▲ $707,046
Net Assets With Donor Restrictions$2,224,381$2,925,425▲ $701,044
Total Net Assets Fund Balance$7,956,119$9,364,209▲ $1,408,090
Total Liabilities and Net Assets / Fund Balance$10,350,946$12,417,528▲ $2,066,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,200,654$400,629$3,601,283
Equipment$248,710$720,010$968,720
Land$628,592-$628,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penelope a CampbellPhysicianFT$199,420$6,151$205,571
Johanna HaynesCEOFT$169,249$5,345$174,594
Donna FiorentinoCOOFT$135,526$12,969$148,495
Matthew SecurroChief Human Resources OffiFT$134,739$4,029$138,768
Lesley S PlowmanNurse PractionerFT$113,176$14,416$127,592
Justin WalzCFOFT$101,398$10,405$111,803

Board Members and Trustees

NameTitle
Eslen B FrazierGovernance Chair
Preston Mckever-floydPresident
Crystal FranklinVice-president
Angela HowellBoard Member
J Mark BayerBoard Member
Kelvin WaitesBoard Member
Mark CsutiBoard Member
Shawn GarrettBoard Member
Tonya RobinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,129,156
Program Service Revenue
$16,597,362
Investment Income
$265,486
Other Revenue
$477
All Other Contributions
$3,061
Change in Net Assets
$1,408,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,992,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,992,481
Total Revenue per Form 990
$19,992,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,505,108
Salaries, Compensation, and Employee Benefits$3,779,280
Grants and Similar Amounts Paid$1,300,003
Total Fundraising Expense$10,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,688$261,441-$2,754,129
Grants to Domestic Individuals$1,300,003--$1,300,003
Advertising$571,269--$571,269
Current Officers, Directors, Trustees, and Key Employees$411,633$23,259-$434,892
Other Employee Benefits$341,922$22,797-$364,719
Payroll Taxes$205,335$20,205-$225,540
All Other Expenses$189,938$1,805-$191,743
Depreciation Depletion$154,964$16,357-$171,321
Other Expenses$154,282$1,134$10,330$155,416
Occupancy$152,681--$152,681
Insurance$152,623--$152,623
Travel$39,828--$39,828
Interest-$35,730-$35,730
Total Functional Expenses$18,191,333$382,728$10,330$18,584,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,584,391
Total Expenses per Audited Statements$18,584,391
Total Expenses per Form 990$18,584,391
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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
2025-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Cannon Esq
Formed
1995
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
81
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 30 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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03126095
IRS990/GrantAmt0718261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01300003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01300003
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019992481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0152623
IRS990/InsuranceGrp/TotalAmt0152623
IRS990/IntangibleAssetsGrp/BOYAmt0250938
IRS990/IntangibleAssetsGrp/EOYAmt0188204
IRS990/InterestGrp/ManagementAndGeneralAmt035730
IRS990/InterestGrp/TotalAmt035730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0516552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0265486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01576487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01824031
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02801719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04077956
IRS990/LandBldgEquipCostOrOtherBssAmt05198595
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/BOYAmt01127068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02187633
IRS990/NetAssetsOrFundBalancesBOYAmt07956119
IRS990/NetAssetsOrFundBalancesEOYAmt09364209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05731738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06438784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152681
IRS990/OccupancyGrp/TotalAmt0152681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364719
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONES AND UTILITIE
IRS990/OtherExpensesGrp/FundraisingAmt010330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ProgramServicesAmt010621301
IRS990/OtherExpensesGrp/ProgramServicesAmt11019777
IRS990/OtherExpensesGrp/ProgramServicesAmt2383089
IRS990/OtherExpensesGrp/ProgramServicesAmt3154282
IRS990/OtherExpensesGrp/TotalAmt010621301
IRS990/OtherExpensesGrp/TotalAmt11019777
IRS990/OtherExpensesGrp/TotalAmt2393419
IRS990/OtherExpensesGrp/TotalAmt3155416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477
IRS990/OtherRevenueTotalAmt0477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02754129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205335
IRS990/PayrollTaxesGrp/TotalAmt0225540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0763463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01037589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023967
IRS990/PrincipalOfficerNm0HEATHER CANNON ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016597362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016597362
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/ExpenseAmt0391543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142310
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/ExpenseAmt0439432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0439432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03104923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01394557
IRS990/PYInvestmentIncomeAmt0-79934
IRS990/PYOtherExpensesAmt010766788
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt013028564
IRS990/PYRevenuesLessExpensesAmt0505764
IRS990/PYSalariesCompEmpBnftPaidAmt03387794
IRS990/PYTotalExpensesAmt015549139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016054903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01408090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016863325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03500792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03924236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03129156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03104923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02874137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02991262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02560168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014659646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014659646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03129156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03104923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02874137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02991262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02560168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014659646
IRS990ScheduleA/TotalSupportAmt014686454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03200654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03601283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018584391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0628592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628592
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019992481
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/TotalBookValueLandBuildingsAmt04077956
IRS990ScheduleD/TotalExpensesPerForm990Amt018584391
IRS990ScheduleD/TotalRevenuePerForm990Amt019992481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019992481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018584391
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0718261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1142310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2439432
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, LINE 2 - 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/BaseCompensationFilingOrgAmt0199420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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
2024Detailed filing. Detailed filing data is available for this year.$12.4$3.05$9.36$20.0$18.6$1.41
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