Civic Intelligence

Care Resource Community Health Centers Inc.

990 • Fiscal year 2016 • EIN 59-2564198

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileCARERESOURCE.ORG

View Organization Page

3510 Biscayne Boulevard No 300Miami, FL 33137

(305) 576-1234

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$262,676

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,570,422

Up $6,591,288 (+51%) from 2015

Net Assets

Up

$12,924,504

Up $4,119,842 (+47%) from 2015

Liabilities

Up

$6,645,918

Up $2,471,446 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$40,828,953

Up $11,029,444 (+37%) from 2015

Expenses

Up

$36,667,676

Up $9,506,018 (+35%) from 2015

Net Income

Up

$4,161,277

Up $1,523,426 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $7,349,910Liabilities 2010: $3,768,166Net Assets 2010: $3,581,7442010Assets 2011: $7,481,214Liabilities 2011: $3,917,894Net Assets 2011: $3,563,3202011Assets 2012: $7,210,169Liabilities 2012: $3,826,721Net Assets 2012: $3,383,4482012Assets 2013: $9,454,220Liabilities 2013: $4,062,926Net Assets 2013: $5,391,2942013Assets 2014: $10,448,975Liabilities 2014: $4,217,415Net Assets 2014: $6,231,5602014Assets 2015: $12,979,134Liabilities 2015: $4,174,472Net Assets 2015: $8,804,6622015Assets 2016: $19,570,422Liabilities 2016: $6,645,918Net Assets 2016: $12,924,5042016Assets 2017: $22,965,213Liabilities 2017: $6,163,829Net Assets 2017: $16,801,3842017Assets 2018: $32,673,821Liabilities 2018: $11,596,351Net Assets 2018: $21,077,4702018Assets 2019: $35,575,128Liabilities 2019: $8,295,412Net Assets 2019: $27,279,7162019Assets 2020: $60,619,249Liabilities 2020: $26,297,451Net Assets 2020: $34,321,7982020Assets 2021: $68,052,651Liabilities 2021: $25,976,711Net Assets 2021: $42,075,9402021Assets 2022: $72,550,724Liabilities 2022: $23,713,077Net Assets 2022: $48,837,6472022Assets 2023: $96,302,968Liabilities 2023: $46,075,647Net Assets 2023: $50,227,3212023Assets 2024: $113,746,354Liabilities 2024: $50,773,675Net Assets 2024: $62,972,6792024

Highlighted filing

2016

Assets$19,570,422
Liabilities$6,645,918
Net Assets$12,924,504
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $7,738,0062010Expenses 2011: $8,278,6162011Revenue 2012: $9,186,856Expenses 2012: $9,146,461Net Income 2012: $40,3952012Expenses 2013: $11,993,1622013Revenue 2014: $18,015,136Expenses 2014: $17,251,162Net Income 2014: $763,9742014Revenue 2015: $29,799,509Expenses 2015: $27,161,658Net Income 2015: $2,637,8512015Revenue 2016: $40,828,953Expenses 2016: $36,667,676Net Income 2016: $4,161,2772016Revenue 2017: $46,753,840Expenses 2017: $43,075,308Net Income 2017: $3,678,5322017Revenue 2018: $67,534,687Expenses 2018: $63,415,210Net Income 2018: $4,119,4772018Revenue 2019: $84,556,022Expenses 2019: $78,373,085Net Income 2019: $6,182,9372019Revenue 2020: $98,104,284Expenses 2020: $90,926,434Net Income 2020: $7,177,8502020Revenue 2021: $102,626,944Expenses 2021: $95,306,720Net Income 2021: $7,320,2242021Revenue 2022: $112,831,415Expenses 2022: $106,222,618Net Income 2022: $6,608,7972022Revenue 2023: $119,814,505Expenses 2023: $118,530,797Net Income 2023: $1,283,7082023Revenue 2024: $147,445,643Expenses 2024: $134,700,294Net Income 2024: $12,745,3492024

Highlighted filing

2016

Revenue$40,828,953
Expenses$36,667,676
Net Income$4,161,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$42,282,846
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,015,309$7,205,975▲ $2,190,666
Pledges and Grants Receivable$3,915,281$5,356,961▲ $1,441,680
Savings and Temporary Cash Investments$2,124,844$5,356,066▲ $3,231,222
Investments in Publicly Traded Securities$857,858$853,388▼ $4,470
Prepaid Expenses and Deferred Charges$628,316$477,899▼ $150,417
Investments Other Securities$363,230$299,447▼ $63,783
Inventories for Sale or Use$10,655$2,060▼ $8,595
Total Assets$12,979,134$19,570,422▲ $6,591,288
Other Assets Total$63,641$18,626▼ $45,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,445,822$3,486,791▲ $1,040,969
Accounts Payable and Accrued Expenses$1,712,261$2,965,820▲ $1,253,559
Deferred Revenue$16,389$193,307▲ $176,918
Total Liabilities$4,174,472$6,645,918▲ $2,471,446
Net Assets / Fund Balance
Unrestricted Net Assets$8,804,662$12,924,504▲ $4,119,842
Total Net Assets Fund Balance$8,804,662$12,924,504▲ $4,119,842
Total Liabilities and Net Assets / Fund Balance$12,979,134$19,570,422▲ $6,591,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,248,303$1,154,511$4,402,814
Land$2,508,000-$2,508,000
Leasehold Improvements$864,937$949,432$1,814,369
Equipment$344,815$809,595$1,154,410
Other Land Buildings$239,920$263,875$503,795
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SantiagoChief Medical DirectorFT$250,347$12,329$262,676
Richard SiclariChief Executive OfficerFT$218,856$10,943$229,799
Klara GershmanPhysicianFT$198,179$9,369$207,548
Scott HallPhysicianFT$191,972$9,099$201,071
Sheryl ZayasPhysicianFT$175,056$8,621$183,677
Curtis BarnesDentistFT$164,556$8,105$172,661

Board Members and Trustees

NameTitle
Russell CorbettPresident/chair
George CastrataroVice President/vice Chair
Ana GarciaMember
Anthony HernandezMember
Daniel SeraMember
Dorothy Holmes PhdMember
Jaime FrancoMember
Sonja SmithMember
Daniel FalconSecretary
Jay BeskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,227,541
Program Service Revenue
$2,556,479
Investment Income
$94,069
Other Revenue
$-1,049,136
All Other Contributions
$285,194
Change in Net Assets
$4,161,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$90,572Fair Market Value
Other Non Cash Contri Table8$49,939Fair Market Value
Other Non Cash Contri Table7$9,323Fair Market Value
Total Noncash Contributions29$149,834-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,803,920
Salaries, Compensation, and Employee Benefits$13,863,756
Total Fundraising Expense$378,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,356,145$191,744$122,488$10,670,377
Other Employee Benefits$1,937,249$33,571$21,834$1,992,654
Fees for Services Other$1,014,172$16,011$2,959$1,033,142
Payroll Taxes$943,288$16,346$11,292$970,926
All Other Expenses$375,871$11,502$200,065$587,438
Occupancy$261,318$3,275$3,125$267,718
Other Expenses$231,610$2,095$8,484$233,705
Current Officers, Directors, Trustees, and Key Employees$223,032$4,129$2,638$229,799
Depreciation Depletion$193,183$17,643$2,171$212,997
Interest$101,050$14,503$2,830$118,383
Conferences and Meetings$82,476$5,126$631$88,233
Insurance$64,524-$170$64,694
Fees for Services Accounting$60,200--$60,200
Travel$55,622$1,658$233$57,513
Fees for Services Legal$9,846--$9,846
Total Functional Expenses$35,953,751$335,005$378,920$36,667,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,600
Fundraising Direct Expenses$264,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$321,806$238,136$176,581$61,555
Aids Walk$184,253$13,950$40,720$-26,770
Total Events$545,269$284,600$264,173$20,427
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 and the board of directors approves the 990 before it is filed”

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

“All employees are required to review such policy and acknowledge understanding by signing conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“Annually, all salaries are evaluated based on outside statistical tools to ascertain compensation levels”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Aids Resource Inc
EIN
59-2564198
Phone
3055761234
Address
3510 BISCAYNE BOULEVARD NO 300, MIAMI, FL 33137
Doing Business As
Care Resource

Signing Officer

Name
Richard Siclari
Title
C.e.o.
Phone
3055761234
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Siclari
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
240
Volunteers
191

Preparer

Firm
Cherry Bekaert Llp
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Jamie Byington
Phone
7866936300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant with the approval of the board of directors. The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Community aids and food for life are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, both organizations qualify for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as an organization other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. During the year ended june 30, 2016, the organization incurred losses from its unrelated business activities, and accordingly, the accompanying consolidated financial statements do not reflect any income tax provisions. The organization recognizes deferred tax assets related to the effects of net operating loss carryovers derived from its unrelated business activities. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.”

Raw XML AppendixShowing 400 of 710 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260669
IRS990/FundraisingDirectExpensesAmt0264173
IRS990/FundraisingGrossIncomeAmt0284600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt038681678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042282846
IRS990/GrossRentsGrp/RealAmt038265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ProgramServicesAmt064524
IRS990/InsuranceGrp/TotalAmt064694
IRS990/InterestGrp/FundraisingAmt02830
IRS990/InterestGrp/ManagementAndGeneralAmt014503
IRS990/InterestGrp/ProgramServicesAmt0101050
IRS990/InterestGrp/TotalAmt0118383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02060
IRS990/InvestmentIncomeGrp/ExclusionAmt094069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0363230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299447
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0857858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0853388
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03177413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05015309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07205975
IRS990/LandBldgEquipCostOrOtherBssAmt010383388
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt01189720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02445822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03486791
IRS990/NetAssetsOrFundBalancesBOYAmt08804662
IRS990/NetAssetsOrFundBalancesEOYAmt012924504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1151455
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1151455
IRS990/NetUnrelatedBusTxblIncmAmt0-1103555
IRS990/NetUnrlzdGainsLossesInvstAmt0-41435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0149834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03125
IRS990/OccupancyGrp/ManagementAndGeneralAmt03275
IRS990/OccupancyGrp/ProgramServicesAmt0261318
IRS990/OccupancyGrp/TotalAmt0267718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063641
IRS990/OtherAssetsTotalGrp/EOYAmt018626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01937249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01992654
IRS990/OtherExpensesGrp/Desc0PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc1RESEARCH LAB FEES AND E
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt08484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ProgramServicesAmt017799029
IRS990/OtherExpensesGrp/ProgramServicesAmt11430888
IRS990/OtherExpensesGrp/ProgramServicesAmt2814248
IRS990/OtherExpensesGrp/ProgramServicesAmt3231610
IRS990/OtherExpensesGrp/TotalAmt017799029
IRS990/OtherExpensesGrp/TotalAmt11430888
IRS990/OtherExpensesGrp/TotalAmt2840134
IRS990/OtherExpensesGrp/TotalAmt3233705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INDIRECT COSTS - ADMIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147
IRS990/OtherRevenueTotalAmt081892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010356145
IRS990/OtherSalariesAndWagesGrp/TotalAmt010670377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943288
IRS990/PayrollTaxesGrp/TotalAmt0970926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03915281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05356961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0628316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477899
IRS990/PrincipalOfficerNm0RICHARD SICLARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01957329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01957329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599150
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08988438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027595153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048776
IRS990/PYOtherExpensesAmt015819926
IRS990/PYOtherRevenueAmt0-778535
IRS990/PYProgramServiceRevenueAmt02934115
IRS990/PYRevenuesLessExpensesAmt02637851
IRS990/PYSalariesCompEmpBnftPaidAmt011341732
IRS990/PYTotalExpensesAmt027161658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029799509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04161277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1151455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01917359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02124844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05356066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039227541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027595153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014865266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011054523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06787839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099530322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03690478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt099530322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039227541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027595153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014865266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011054523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06787839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099530322
IRS990ScheduleA/TotalSupportAmt099772686

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,570,422
Liabilities
$6,645,918
Net assets
$12,924,504
Revenue
$40,828,953
Expenses
$36,667,676
Net income
$4,161,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$50.8$63.0$147$135$12.7
2023Detailed filing. Detailed filing data is available for this year.$96.3$46.1$50.2$120$119$1.28
2022Detailed filing. Detailed filing data is available for this year.$72.6$23.7$48.8$113$106$6.61
2021Detailed filing. Detailed filing data is available for this year.$68.1$26.0$42.1$103$95.3$7.32
2020Detailed filing. Detailed filing data is available for this year.$60.6$26.3$34.3$98.1$90.9$7.18
2019Detailed filing. Detailed filing data is available for this year.$35.6$8.30$27.3$84.6$78.4$6.18
2018Summary only. Only limited summary data is available for this year.$32.7$11.6$21.1$67.5$63.4$4.12
2017Summary only. Only limited summary data is available for this year.$23.0$6.16$16.8$46.8$43.1$3.68
2016Detailed filing. Detailed filing data is available for this year.$19.6$6.65$12.9$40.8$36.7$4.16
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.17$8.80$29.8$27.2$2.64
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.22$6.23$18.0$17.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$4.06$5.39$12.0
2012Summary only. Only limited summary data is available for this year.$7.21$3.83$3.38$9.19$9.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$3.92$3.56$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$3.77$3.58$7.74