Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2564198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,481,214
Up $131,304 (+1.8%) from 2010
Net Assets
Down$3,563,320
Down $18,424 (-0.5%) from 2010
Liabilities
Up$3,917,894
Up $149,728 (+4.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,278,616
Up $540,610 (+7.0%) from 2010
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 | 713647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 745310 |
| 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 | 1975323 |
| IRS990/Activity2/Grants | 0 | 1787829 |
| IRS990/Activity2/Revenue | 0 | 2113019 |
| 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 | 246321 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10396 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102728 |
| IRS990/AllOtherExpenses/Total | 0 | 113124 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 175649 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 521 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 738 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44065 |
| IRS990/ConferencesMeetings/Total | 0 | 45324 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5817593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6191251 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 122288 |
| IRS990/DeferredRevenue/EOY | 0 | 326189 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1669 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6540 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110635 |
| IRS990/DepreciationDepletion/Total | 0 | 118844 |
| 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 | 5925968 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2314 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9272 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 246126 |
| IRS990/FeesForServicesOther/Total | 0 | 257712 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/HighestCompensatedEmployee | 5 | 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/IndividualTrusteeOrDirector | 13 | 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 | SONJA BATTEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT HEGLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL CUENCA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVEN SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LUIS SANEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WADE PATTERSON |
| 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 | 5220 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4503 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 184446 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 168006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 151274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 185037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 144724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 107198 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 539956 |
| IRS990/FundraisingEvents | 0 | 175649 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5395623 |
| IRS990/Grants | 0 | 5363486 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 755360 |
| IRS990/GrossReceipts | 0 | 9332498 |
| IRS990/GrossRents/Real | 0 | 103023 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 471 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1845 |
| IRS990/Insurance/ProgramServices | 0 | 54883 |
| IRS990/Insurance/Total | 0 | 57199 |
| IRS990/Interest/Fundraising | 0 | 5456 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21384 |
| IRS990/Interest/ProgramServices | 0 | 142141 |
| IRS990/Interest/Total | 0 | 168981 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26850 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26850 |
| IRS990/InvestmentIncomePriorYear | 0 | 28770 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26850 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 179230 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 179230 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1112876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5672361 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4286152 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4559485 |
| IRS990/LessRentalExpenses/Real | 0 | 554141 |
| 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 | 2932231 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2846395 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SICLARI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3581744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3563320 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 215404 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 215404 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -451118 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -451118 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -451118 |
| IRS990/NoncashContributions | 0 | 55965 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6276 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4217 |
| IRS990/Occupancy/ProgramServices | 0 | 6798 |
| IRS990/Occupancy/Total | 0 | 17291 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47202 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42572 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33477 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3998 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 822470 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 859945 |
| IRS990/OtherExpensePriorYear | 0 | 2474287 |
| IRS990/OtherExpensesCurrentYear | 0 | 2551087 |
| 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 | 1676 |
| IRS990/OtherExpenses/Fundraising | 1 | 148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 268 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1020743 |
| IRS990/OtherExpenses/ProgramServices | 1 | 297654 |
| IRS990/OtherExpenses/ProgramServices | 2 | 213247 |
| IRS990/OtherExpenses/ProgramServices | 3 | 110803 |
| IRS990/OtherExpenses/ProgramServices | 4 | 94075 |
| IRS990/OtherExpenses/Total | 0 | 1020743 |
| IRS990/OtherExpenses/Total | 1 | 297654 |
| IRS990/OtherExpenses/Total | 2 | 218292 |
| IRS990/OtherExpenses/Total | 3 | 114246 |
| IRS990/OtherExpenses/Total | 4 | 94343 |
| IRS990/OtherRevenueCurrentYear | 0 | -1894 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT STORE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 221804 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12016 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 221804 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12016 |
| IRS990/OtherRevenuePriorYear | 0 | -2431 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 158400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80681 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4273085 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4512166 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12994 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6072 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 336352 |
| IRS990/PayrollTaxes/Total | 0 | 355418 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 981924 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1415332 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 145837 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 219792 |
| 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 | 2395852 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIMARY CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINICAL TRIALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2469038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1755936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 497310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 142606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1755936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 497310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 142606 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 21791 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40215 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -451118 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6238979 |
| IRS990/RevenuesLessExpensesCY | 0 | -40215 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 948622 |
| IRS990/SalariesEtcCurrentYear | 0 | 5727529 |
| IRS990/SalariesEtcPriorYear | 0 | 5263719 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1684565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1039803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5817593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6191251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4857608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4618678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3999038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25484168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69266 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 196854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4129135 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.