Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-2564198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,349,910
No earlier filing loaded for comparison.
Net Assets
$3,581,744
No earlier filing loaded for comparison.
Liabilities
$3,768,166
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,738,006
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through education, prevention, research, care & treatment and support services, care resource improves upon the health and overall quality of life of our diverse south florida communities in need.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 384386 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 713647 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION |
| IRS990/Activity2/Expense | 0 | 1812013 |
| IRS990/Activity2/Grants | 0 | 1279500 |
| IRS990/Activity2/Revenue | 0 | 1725423 |
| IRS990/ActivityOrMissionDescription | 0 | THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3510 BISCAYNE BOULEVARD No 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33137 |
| IRS990/AllOtherContributions | 0 | 482794 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8478 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83047 |
| IRS990/AllOtherExpenses/Total | 0 | 110833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 130200 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 271 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1619 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30030 |
| IRS990/ConferencesMeetings/Total | 0 | 31920 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6191251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4857608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 254626 |
| IRS990/DeferredRevenue/EOY | 0 | 122288 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5575 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33410 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 109059 |
| IRS990/DepreciationDepletion/Total | 0 | 148044 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINICAL: COUNSELING, CASE MANAGEMENT AND OTHER SUPPORT PROVIDED TO HIV/AIDS CLIENTS AND THEIR FAMILIES AND CARE PARTNERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5436041 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1581 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10067 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 145041 |
| IRS990/FeesForServicesOther/Total | 0 | 156689 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SICLARI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL CORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGIA MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL FALCON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAIME FRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL SERA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE CASTRATARO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANGEL PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT HEGLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL CUENCA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVEN SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LUIS SANEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11341 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 189880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 151786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 141220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 170159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 131254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 542460 |
| IRS990/FundraisingEvents | 0 | 130200 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5578257 |
| IRS990/Grants | 0 | 4941275 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 619569 |
| IRS990/GrossReceipts | 0 | 9662847 |
| IRS990/GrossRents/Real | 0 | 160644 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3049 |
| IRS990/Insurance/ProgramServices | 0 | 65170 |
| IRS990/Insurance/Total | 0 | 68728 |
| IRS990/Interest/Fundraising | 0 | 2037 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9156 |
| IRS990/Interest/ProgramServices | 0 | 29406 |
| IRS990/Interest/Total | 0 | 40599 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28770 |
| IRS990/InvestmentIncomePriorYear | 0 | 25474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28770 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 179230 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 179230 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 832883 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5119035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3922722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4286152 |
| IRS990/LessRentalExpenses/Real | 0 | 433759 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3013950 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2932231 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SICLARI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2908046 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3581744 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 77109 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 77109 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -273115 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -273115 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -273115 |
| IRS990/NoncashContributions | 0 | 85965 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 144 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18641 |
| IRS990/Occupancy/ProgramServices | 0 | 43320 |
| IRS990/Occupancy/Total | 0 | 61961 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81888 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47202 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12869 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 721320 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 752555 |
| IRS990/OtherExpensePriorYear | 0 | 2232729 |
| IRS990/OtherExpensesCurrentYear | 0 | 2474287 |
| IRS990/OtherExpenses/Description | 0 | RESEARCH LAB FEES AND E |
| IRS990/OtherExpenses/Description | 1 | THRIFT STORE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 4 | DIRECT ASSISTANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 1019 |
| IRS990/OtherExpenses/Fundraising | 1 | 1809 |
| IRS990/OtherExpenses/Fundraising | 2 | 145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 992916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 290256 |
| IRS990/OtherExpenses/ProgramServices | 2 | 255864 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144273 |
| IRS990/OtherExpenses/ProgramServices | 4 | 108663 |
| IRS990/OtherExpenses/Total | 0 | 992916 |
| IRS990/OtherExpenses/Total | 1 | 290256 |
| IRS990/OtherExpenses/Total | 2 | 262768 |
| IRS990/OtherExpenses/Total | 3 | 154308 |
| IRS990/OtherExpenses/Total | 4 | 109675 |
| IRS990/OtherRevenueCurrentYear | 0 | -2431 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT STORE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS ON DISPOSAL OF PR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 264742 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1384 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | -72551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 264742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1384 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -72551 |
| IRS990/OtherRevenuePriorYear | 0 | 201765 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 161194 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119563 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3885236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4165993 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 34868 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9099 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 301204 |
| IRS990/PayrollTaxes/Total | 0 | 345171 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1226867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 981924 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 96784 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 145837 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2469038 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIMARY CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINICAL TRIALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2193993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1798420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 449212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 221406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1798420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 449212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 221406 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -273115 |
| IRS990/Revenue | 0 | 6665893 |
| IRS990/RevenuesLessExpensesCY | 0 | 948622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 343261 |
| IRS990/SalariesEtcCurrentYear | 0 | 5263719 |
| IRS990/SalariesEtcPriorYear | 0 | 4702850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1028517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1684565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6191251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4857608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4618678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3999038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3499618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23166193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 69266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36690 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 206694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3994961 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23166193 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6191251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4857608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4618678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3999038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3499618 |
| IRS990ScheduleA/Total170/Total | 0 | 23166193 |
| IRS990ScheduleA/TotalSupport | 0 | 23372887 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3333362 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 531895 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3865257 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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