Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$68,409
Down $79,618 (-54%) from 2018
Net Assets
Down-$449,768
Down $321,449 (-251%) from 2018
Liabilities
Up$518,177
Up $241,831 (+88%) from 2018
Revenue
Up$723,152
Up $68,533 (+10%) from 2018
Expenses
Up$1,046,459
Up $345,210 (+49%) from 2018
Net Income
Down-$323,307
Down $276,677 (-593%) from 2018
Aniz inc promotes emotional and physical wellness by providing mental health and substance abuse counseling, support services, and sexual health education; with the overarching objective of reducing risk behaviors in individuals and families affected by sexual health disparities including hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $84,767 | $124,782 | ▲ $40,015 |
| Cash and Non-Interest-Bearing Accounts | $29,977 | $27,695 | ▼ $2,282 |
| Pledges and Grants Receivable | $97,264 | $24,027 | ▼ $73,237 |
| Land, Buildings, and Equipment, Net | $11,276 | $7,177 | ▼ $4,099 |
| Accounts Receivable | $784 | $784 | → $0 |
| Prepaid Expenses and Deferred Charges | $726 | $726 | → $0 |
| Total Assets | $148,027 | $68,409 | ▼ $79,618 |
| Other Assets Total | $8,000 | $8,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,270 | $178,338 | ▲ $139,068 |
| Other Liabilities | $136,353 | $154,426 | ▲ $18,073 |
| Accounts Payable and Accrued Expenses | $15,956 | $60,631 | ▲ $44,675 |
| Total Liabilities | $276,346 | $518,177 | ▲ $241,831 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $126,952 | $0 | ▼ $126,952 |
| Net Assets Without Donor Restrictions | $-255,271 | $-449,768 | ▼ $194,497 |
| Total Net Assets Fund Balance | $-128,319 | $-449,768 | ▼ $321,449 |
| Total Liabilities and Net Assets / Fund Balance | $148,027 | $68,409 | ▼ $79,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,177 | $12,297 | $19,474 |
| Other Assets Org | $8,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zina Age | Executive Director | FT | $115,999 | $115,999 |
| Name | Title |
|---|---|
| Melvin Gaye | Chairperson |
| Ruth Lyles-bailey | Vice Chair |
| Burnell Age Jr | Advisory Board Member |
| Rose Mincey | Secretary |
| Sheila Mants | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $736,981 |
| Salaries, Compensation, and Employee Benefits | $308,368 |
| Total Fundraising Expense | $4,258 |
| Professional Fundraising Fees | $1,110 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $265,029 | $45,026 | $1,276 | $311,331 |
| Other Salaries and Wages | $86,106 | $85,084 | $600 | $171,790 |
| Current Officers, Directors, Trustees, and Key Employees | $86,999 | $29,000 | - | $115,999 |
| Occupancy | $70,622 | - | $940 | $71,562 |
| Interest | $25,814 | $1,118 | - | $26,932 |
| Payroll Taxes | $12,361 | $8,175 | $43 | $20,579 |
| Fees for Services Legal | $2,488 | $14,232 | - | $16,720 |
| Office Expenses | $11,854 | $1,153 | $289 | $13,296 |
| All Other Expenses | $1,426 | $11,158 | - | $12,584 |
| Information Technology | $5,793 | $3,665 | - | $9,458 |
| Travel | $8,016 | - | - | $8,016 |
| Depreciation Depletion | $4,099 | - | - | $4,099 |
| Advertising | $3,548 | $543 | - | $4,091 |
| Insurance | $3,463 | - | - | $3,463 |
| Fees for Services Professional Fundraising | - | - | $1,110 | $1,110 |
| Other Expenses | $207 | $640 | $0 | $847 |
| Conferences and Meetings | $491 | - | - | $491 |
| Total Functional Expenses | $842,407 | $199,794 | $4,258 | $1,046,459 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,046,459 |
| Total Expenses per Audited Statements | $1,046,459 |
| Total Expenses per Form 990 | $1,046,459 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,110 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $84,767 | $124,782 | ▲ $40,015 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses and Liabilities | $139,490 |
| Lines of Credit | $14,936 |
“The organization's accountant provides a copy of form 990 to the board of directors for review and approval prior to filing.”
“Board of directors sign a conflict of interest statement annually. This statement requires the directors to disclose any potential conflicts that may exist.”
“In setting compensation, the organization may consider, among other things, external labor market rates, equitable relationship with other jobs within the organization, and the organization's ability to pay. Each employee may be eligible for a salary review at the beginning of each fiscal year.”
“The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.”
“Board of directors sign a conflict of interest statement annually. This statement requires the board members to disclose any potential conflicts that may exist.”
“Outside services: program service expenses 265,029. Management and general expenses 40,926. Fundraising expenses 1,276. Total expenses 307,231. Payroll services fees: program service expenses 0. Management and general expenses 4,100. Fundraising expenses 0. Total expenses 4,100.”
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 | 15956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANIZ INC PROMOTES EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, SUPPORT SERVICES, AND SEXUAL HEALTH EDUCATION; WITH THE OVERARCHING OBJECTIVE OF REDUCING RISK BEHAVIORS IN INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL HEALTH DISPARITIES INCLUDING HIV/AIDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4091 |
| IRS990/AllOtherContributionsAmt | 0 | 199228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZINA AGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045212410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 FORSYTH ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6860 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 723152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 736981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308368 |
| IRS990/CYTotalExpensesAmt | 0 | 1046459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1110 |
| IRS990/CYTotalRevenueAmt | 0 | 723152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4099 |
| IRS990/Desc | 0 | MENTAL HEALTH & HIV SUPPORT/SUBSTANCE USE AND OPIOD MISUSE PROGRAMS ARE INTENDED TO REDUCE HARM, PROMOTE HEALTH, AND IMPROVE QUALITY OF LIFE FOR AT RISK INDIVIDUALS. THE PRIMARY GOAL IS TO PROVIDE GROUP MEMBERS WITH THE RESOURCES (I.E., KNOWLEDGE, MOTIVATION, AND SKILLS) THEY NEED TO MAKE CHOICES THAT REDUCE HARM TO THEMSELVES AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126952 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 835660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14232 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311331 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1110 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BURNELL AGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELVIN GAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA MANTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH LYLES-BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE MINCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZINA AGE |
| 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 | 115999 |
| 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/TitleTxt | 0 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 517064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 723152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3463 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25814 |
| IRS990/InterestGrp/TotalAmt | 0 | 26932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19474 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 84767 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 124782 |
| 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 | ANIZ INC PROMOTES EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, SUPPORT SERVICES, AND SEXUAL HEALTH EDUCATION; WITH THE OVERARCHING OBJECTIVE OF REDUCING RISK BEHAVIORS IN INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL HEALTH DISPARITIES INCLUDING HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 178338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -128319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -449768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -255271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -449768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & REPRODUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97264 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 726 |
| IRS990/PrincipalOfficerNm | 0 | ZINA AGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1858 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPIOID EXCHANGE (OX) IS A PROGRAM THAT OFFERS HOLISTIC HARM REDUCTION SUPPORT GROUPS, CLEAN SYRINGE ACCESS, AND SUBSTANCE USE COUNSELING FOR INDIVIDUALS STRUGGLING WITH OPIOID ADDICTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3603 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANDPARENTS' HANDS (GPHS) PROGRAM IS AN INNOVATIVE APPROACH TO EDUCATING MEN AND WOMEN OVER THE AGE OF 55 ON HIV/AIDS AND SEXUALLY TRANSMITTED INFECTIONS (STIS) RISK AND PREVENTION EDUCATION. THE PARTICIPANTS ARE SENIORS WITH ACTIVE LIFESTYLES WHO SERVE AS ROLE MODELS FOR OTHERS IN THE COMMUNITY ADVOCATING FOR SAFER-SEX PRACTICES, SEXUAL WELLNESS, HEALTHY RELATIONSHIPS, AND OVERALL WELLNESS (PSYCHOLOGICAL, PHYSICAL, ETC.). GPHS OFFER SENIORS THE OPPORTUNITY TO UNMASK SECRECY, SHAME, AND GUILT. GPHS ALSO PROMOTES HEALTHY LIFE CHOICES AND OFFER SENIORS THE OPPORTUNITY TO LEARN THEIR HIV AND STI STATUS. |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6508 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINES OF CREDIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS STATEMENT REQUIRES THE DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION, AND THE ORGANIZATION'S ABILITY TO PAY. EACH EMPLOYEE MAY BE ELIGIBLE FOR A SALARY REVIEW AT THE BEGINNING OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS STATEMENT REQUIRES THE BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 265,029. MANAGEMENT AND GENERAL EXPENSES 40,926. FUNDRAISING EXPENSES 1,276. TOTAL EXPENSES 307,231. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 518177 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 518177 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/TravelGrp/TotalAmt | 0 | 8016 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/AddressLine1Txt | 0 | 236 FORSYTH STREET NO 300 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.