Civic Intelligence

Ah of Monroe County Inc.

990 • Fiscal year 2014 • EIN 59-2678740

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.AIDSHELP.COM
1434 Kennedy DriveKey West, FL 33040

(305) 298-2196

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$105,125

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,754,725

Down $1,347,579 (-7.4%) from 2013

Net Assets

Down

$4,153,976

Down $1,171,233 (-22%) from 2013

Liabilities

Down

$12,600,749

Down $176,346 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$3,588,259

Down $839,413 (-19%) from 2013

Expenses

Up

$4,186,362

Up $226,961 (+5.7%) from 2013

Net Income

Down

-$598,103

Down $1,066,374 (-228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,838,568Liabilities 2011: $1,068,259Net Assets 2011: $4,770,3092011Assets 2012: $18,470,122Liabilities 2012: $3,270,057Net Assets 2012: $15,200,0652012Assets 2013: $18,102,304Liabilities 2013: $12,777,095Net Assets 2013: $5,325,2092013Assets 2014: $16,754,725Liabilities 2014: $12,600,749Net Assets 2014: $4,153,9762014Assets 2015: $17,372,096Liabilities 2015: $12,613,888Net Assets 2015: $4,758,2082015Assets 2016: $15,344,279Liabilities 2016: $11,917,242Net Assets 2016: $3,427,0372016Assets 2017: $14,896,084Liabilities 2017: $11,734,216Net Assets 2017: $3,161,8682017Assets 2018: $14,824,246Liabilities 2018: $11,341,029Net Assets 2018: $3,483,2172018Assets 2019: $13,745,210Liabilities 2019: $10,785,482Net Assets 2019: $2,959,7282019Assets 2020: $13,387,815Liabilities 2020: $10,822,292Net Assets 2020: $2,565,5232020Assets 2021: $12,779,463Liabilities 2021: $10,462,683Net Assets 2021: $2,316,7802021Assets 2022: $15,695,054Liabilities 2022: $10,234,359Net Assets 2022: $5,460,6952022Assets 2023: $15,221,867Liabilities 2023: $10,014,772Net Assets 2023: $5,207,0952023Assets 2024: $14,843,922Liabilities 2024: $9,949,950Net Assets 2024: $4,893,9722024

Highlighted filing

2014

Assets$16,754,725
Liabilities$12,600,749
Net Assets$4,153,976
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,572,101Expenses 2011: $3,763,965Net Income 2011: -$191,8642011Revenue 2012: $4,244,326Expenses 2012: $4,360,242Net Income 2012: -$115,9162012Revenue 2013: $4,427,672Expenses 2013: $3,959,401Net Income 2013: $468,2712013Revenue 2014: $3,588,259Expenses 2014: $4,186,362Net Income 2014: -$598,1032014Revenue 2015: $3,412,120Expenses 2015: $3,737,795Net Income 2015: -$325,6752015Revenue 2016: $3,751,364Expenses 2016: $3,767,201Net Income 2016: -$15,8372016Revenue 2017: $3,958,562Expenses 2017: $4,359,101Net Income 2017: -$400,5392017Revenue 2018: $4,019,198Expenses 2018: $3,905,778Net Income 2018: $113,4202018Revenue 2019: $3,210,032Expenses 2019: $3,953,908Net Income 2019: -$743,8762019Revenue 2020: $4,142,706Expenses 2020: $4,297,982Net Income 2020: -$155,2762020Revenue 2021: $4,239,220Expenses 2021: $4,509,646Net Income 2021: -$270,4262021Revenue 2022: $7,777,814Expenses 2022: $4,588,534Net Income 2022: $3,189,2802022Revenue 2023: $5,178,678Expenses 2023: $5,472,375Net Income 2023: -$293,6972023Revenue 2024: $4,818,421Expenses 2024: $5,143,354Net Income 2024: -$324,9332024

Highlighted filing

2014

Revenue$3,588,259
Expenses$4,186,362
Net Income-$598,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$4,261,993
Mission and Program Overview

Mission

Case managed health care, food programs, counseling, housing, clinical, and other supportive services. Increase affordable housing by acquiring, developing, and maintaining low income housing for persons in need. Conduct health education and linkage to care

Provides client services such as health care, housing, nutrition, transportation and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,258,718$14,561,320▼ $697,398
Savings and Temporary Cash Investments$985,964$800,531▼ $185,433
Cash and Non-Interest-Bearing Accounts$954,388$661,774▼ $292,614
Intangible Assets$316,591$291,522▼ $25,069
Accounts Receivable$202,460$219,264▲ $16,804
Investments Other Securities$102,914$116,318▲ $13,404
Prepaid Expenses and Deferred Charges$66,564$88,002▲ $21,438
Loans From Officers Directors$50,000$35,000▼ $15,000
Inventories for Sale or Use$18,703$15,994▼ $2,709
Total Assets$18,102,304$16,754,725▼ $1,347,579
Other Assets Total$196,002--
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,330,352$11,072,322▼ $258,030
Deferred Revenue$1,186,172$1,329,228▲ $143,056
Accounts Payable and Accrued Expenses$210,571$162,289▼ $48,282
Other Liabilities$0$1,910▲ $1,910
Total Liabilities$12,777,095$12,600,749▼ $176,346
Net Assets / Fund Balance
Unrestricted Net Assets$4,877,320$3,706,087▼ $1,171,233
Temporarily Rstr Net Assets$447,889$447,889→ $0
Total Net Assets Fund Balance$5,325,209$4,153,976▼ $1,171,233
Total Liabilities and Net Assets / Fund Balance$18,102,304$16,754,725▼ $1,347,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,350,710$2,637,294$14,988,004
Equipment$761,742$417,721$1,179,463
Leasehold Improvements$861,051$128,139$989,190
Land$489,287-$489,287
Other Land Buildings$98,530-$98,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$102,914-▲ $15,085-$116,318
2013$86,137-▲ $17,531-$102,914
2012$94,540---$86,137
2011$89,938-▲ $5,940-$94,540
2010$93,739---$89,938
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Scott PridgenExecutive DirectorFT$92,331$12,794$105,125

Board Members and Trustees

NameTitle
Bryan GreenPresident
Christopher ElwellVice President
Betsy S DietzDirector
Bruce PeeleDirector
Donna FeldmanDirector
Frank GarnerDirector
Greg OropezaDirector
Jerry Jackson MdDirector
John SpottswoodDirector
Kate MianoDirector
Laurie McchesneyDirector
Mark WarmouthDirector
Michael PhilipDirector
Neil ChamberlainDirector
Robert LeibyDirector
Ross ElwellDirector
Susan WeekleySecretary
Marcus VarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,270,864
Program Service Revenue
$630,638
Investment Income
$-250,289
Other Revenue
$-62,954
All Other Contributions
$62,090
Change in Net Assets
$-598,103

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$80,500Fair Market Value (FMV)
Other Non Cash Contri Table$48,000Fair Market Value (FMV)
Total Noncash Contributions$128,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,463,136
Salaries, Compensation, and Employee Benefits$1,419,788
Grants and Similar Amounts Paid$1,303,438
Total Fundraising Expense$185,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,303,438--$1,303,438
Other Salaries and Wages$622,428$345,812$73,350$1,041,590
Depreciation Depletion$567,232$15,241$5,108$587,581
Occupancy$193,077$9,988$6,505$209,570
Other Employee Benefits$105,614$47,876$9,734$163,224
Insurance$138,132$17,503$2,969$158,604
Current Officers, Directors, Trustees, and Key Employees$60,028$34,247$10,850$105,125
Office Expenses$64,052$22,643$12,217$98,912
Payroll Taxes$59,031$25,469$6,469$90,969
Information Technology$47,839$33,901$6,330$88,070
Fees for Services Accounting$31,598$40,313$4,873$76,784
Fees for Services Other$26,916$14,605$27,672$69,193
Interest$43,869--$43,869
Conferences and Meetings$11,383$12,535$15,090$39,008
Travel$28,545$7,473$2,569$38,587
Fees for Services Management$19,444--$19,444
Pension Plan Contributions$12,823$5,916$141$18,880
Advertising$10,677-$589$11,266
Other Expenses$3,436$3,223$1,429$8,088
Fees for Service Investment Mgmnt Fees-$2,480-$2,480
Fees for Services Legal$393$79-$472
Total Functional Expenses$3,355,730$644,737$185,895$4,186,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,781
Fundraising Gross Income$162,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Key West$163,185$81,000$34,982$46,018
Coronation 2014$240,229$6,300$34,533$-28,233
Total Events$653,746$139,500$233,781$-94,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$35,000▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,910
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 A, Line 1

“Executive committee is comprised of the officers of the board and a rotating list of no more than four directors, this committee shall advise the board and shall be empowered to act for the board within such limits as the board explicitly shall resolve. In the event that a quorum is not attained for an executive committee meeting and, further, that a quorum would be attained by the presence of one additional director, the ranking officer present may designate any director a temporary member of the executive committee to be present at and to participate in the one particular meeting as a voting alternate for an absent officer or director, thereby establishing quorum for the meeting in question. To define the term "ranking" above, the president is the ranking officer, followed by the vice-president, followed by the secretary, followed by the treasurer; and in the event that more than one director serves as a vice-president, the board shall rank vice-presidents, the senior of which shall be called the executive vice-president. The committee shall evaluate the corporation's salary and benefits program, as well as the morale and effectiveness of the corporation staff, and it shall recommend policies, procedures, and actions pertaining thereto.”

Form 990, Part VI, Section A, Line 2

“Ross elwell and chris elwell have both a family relationship and a business relationship”

Form 990, Part VI, Section B, Line 11

“A complete copy of the 990 is presented to the entire board for review before it is filed.”

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

“All board members sign a conflict of interest policy annually. The recording secretary and executive director advise board members where there is a potential conflict of interest to abstain from voting on actions that would cause the board member to violate the policy. Any board member may advise the president of any potential conflict of interest by any other board member. The president will investigate and if necessary recommend the board member be terminated.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors may negotiate a contract with the executive director. The negotiations consider comparable pay data for similar positions in monroe county and key west. The negotiations are documented in the minutes of the executive committee. The terms of the contract include compensations, time off, benefits, and incentive pay. A vote by the full board of directors is required to approve the contract.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ah of Monroe County
EIN
59-2678740
Phone
3052982196
Address
1434 KENNEDY DRIVE, KEY WEST, FL 33040
Doing Business As
Aids Help

Signing Officer

Name
E Scott Pridgen
Title
Executive Director
Phone
3052982196
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Scott Pridgen
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
262

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Michael Carter
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,983.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of this endowment is to provide long term funding for the prevention of hiv and for the care of those infected with hiv. It is the intention that the fund will provide long term security for aids help. As a general rule, only interest and 10% of the principal may be distributed annually. Since its inception in november 2003, there have been no distributions.”

PART X, LINE 2:

“The organization follows guidance in the income tax standard regarding the recognition of the uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 904 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/ActivityOrMissionDesc0PROVIDES CLIENT SERVICES SUCH AS HEALTH CARE, HOUSING, NUTRITION, TRANSPORTATION AND COUNSELING.
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IRS990/Desc0CLIENT ASSISTANCE: SERVED 351 UNIQUE CLIENTS IN MONROE COUNTY, FLORIDA INCLUDING 28 INTAKES DURING THE SIX MONTH PERIOD. 6 MEDICAL CASE MANAGERS HAD 5,551 CONTACTS WITH CLIENTS DURING THE SIX MONTH PERIOD. CORE SERVICES PROVIDED THROUGH CONTRACT FUNDING AND FUND RAISING WERE AMBULATORY OUTPATIENT/PHYSICIAN SERVICES - 46 CLIENTS SERVED; AIDS PHARMACEUTICAL ASSISTANCE - 144 CLIENTS SERVED; DENTAL CARE - 50 CLIENTS SERVED; HEALTH INSURANCE PREMIUMS COPAYS AND DEDUCTIBLE - 162 CLIENTS SERVED; MENTAL HEALTH THERAPY - 38 CLIENTS SERVED - MEDICAL NUTRITIONAL THERAPY - 31 CLIENTS SERVED; AND MEDICAL CASE MANAGEMENT - 327 CLIENTS SERVED.CONTINUED ON SCHEDULE OSUPPORTIVE SERVICES PROVIDED INCLUDED HOUSING ASSISTANCE - 137 CLIENTS SERVED; NUTRITIONAL ASSISTANCE - 333 CLIENTS SERVED; MEDICAL TRANSPORTATION - 85 CLIENTS SERVED; MORTGAGE ASSISTANCE - 2 CLIENTS SERVED; NEUROPATHY PAIN THERAPY - 23 CLIENTS SERVED; UTILITY ASSISTANCE - 25 CLIENTS SERVED; EMERGENCY ASSISTANCE - 13 CLIENTS SERVED. DURING THE YEAR 100% OF THE INDIVIDUALS NEWLY DIAGNOSED WITH HIV WERE LINKED TO CLINICAL CARE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812794
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WEEKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY S DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE PEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG OROPEZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY JACKSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SPOTTSWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE MIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WARMOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LEIBY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSS ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18E SCOTT PRIDGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0514246
IRS990/FundraisingDirectExpensesAmt0233781
IRS990/FundraisingGrossIncomeAmt0162668
IRS990/GainOrLossGrp/OtherAmt0-259953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02694528
IRS990/GrantAmt01303438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01303438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01303438
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180000
IRS990/GrossReceiptsAmt04261993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033901
IRS990/InformationTechnologyGrp/ProgramServicesAmt047839
IRS990/InformationTechnologyGrp/TotalAmt088070
IRS990/InsuranceGrp/FundraisingAmt02969
IRS990/InsuranceGrp/ManagementAndGeneralAmt017503
IRS990/InsuranceGrp/ProgramServicesAmt0138132
IRS990/InsuranceGrp/TotalAmt0158604
IRS990/IntangibleAssetsGrp/BOYAmt0316591
IRS990/IntangibleAssetsGrp/EOYAmt0291522
IRS990/InterestGrp/ProgramServicesAmt043869
IRS990/InterestGrp/TotalAmt043869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015994
IRS990/InvestmentIncomeGrp/ExclusionAmt09664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0116318
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03183154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015258718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014561320
IRS990/LandBldgEquipCostOrOtherBssAmt017744474
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0439953
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASE MANAGED HEALTH CARE, FOOD PROGRAMS, COUNSELING, HOUSING, CLINICAL, AND OTHER SUPPORTIVE SERVICES. INCREASE AFFORDABLE HOUSING BY ACQUIRING, DEVELOPING, AND MAINTAINING LOW INCOME HOUSING FOR PERSONS IN NEED. CONDUCT HEALTH EDUCATION AND LINKAGE TO CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011330352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011072322
IRS990/NetAssetsOrFundBalancesBOYAmt05325209
IRS990/NetAssetsOrFundBalancesEOYAmt04153976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-259953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-259953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011600
IRS990/NoncashContributionsAmt0128500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06505
IRS990/OccupancyGrp/ManagementAndGeneralAmt09988
IRS990/OccupancyGrp/ProgramServicesAmt0193077
IRS990/OccupancyGrp/TotalAmt0209570
IRS990/OfficeExpensesGrp/FundraisingAmt012217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022643
IRS990/OfficeExpensesGrp/ProgramServicesAmt064052
IRS990/OfficeExpensesGrp/TotalAmt098912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196002
IRS990/OtherChangesInNetAssetsAmt0-1983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163224
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13223
IRS990/OtherExpensesGrp/ProgramServicesAmt05775
IRS990/OtherExpensesGrp/ProgramServicesAmt13436
IRS990/OtherExpensesGrp/TotalAmt011208
IRS990/OtherExpensesGrp/TotalAmt18088
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08159
IRS990/OtherRevenueTotalAmt08159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041590
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025469
IRS990/PayrollTaxesGrp/ProgramServicesAmt059031
IRS990/PayrollTaxesGrp/TotalAmt090969
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012823
IRS990/PensionPlanContributionsGrp/TotalAmt018880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088002
IRS990/PrincipalOfficerNm0E SCOTT PRIDGEN
IRS990/PriorPeriodAdjustmentsAmt0-582747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME & DISABLED HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT & MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PAC MEDICAID CASE MANAGMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132900
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: PROVIDE HIV/AIDS COUNSELING, TESTING, AND OUTREACH TO MONROE COUNTY RESIDENTS AND TOURISTS. PROVIDE HIV AND SUBSTANCE ABUSE PREVENTION SERVICES TO AT RISK RACIAL/ETHNICAL MINORITY POPULATIONS. PROVIDE EDUCATION AND OUTREACH SERVICE TO MSM (MEN WHO HAVE SEX WITH MEN). PROVIDED 51 RAPID RESULT HIV TESTS THAT WERE ANONYMOUS AND CONFIDENTIAL AT 7 REGULAR LOCATIONS AND AT MULTIPLE OUTREACH EVENTS THROUGHOUT THE PERIOD. 100% OF NEW HIV POSITIVE INDIVIDUALS IDENTIFIED WERE COUNSELED AND REFERRED TO MEDICAL CASE MANAGEMENT FOR CARE. PARTICIPATED IN 12 NATIONAL AND LOCAL HIV/AIDS AWARENESS DAYS. OVER 15 INDIVIDUALS HAVE RECEIVED SERVICES TARGETED TO AT-RISK, RE-ENTRY (JAIL) RACIAL/ETHNICAL MINORITY POPULATIONS.CONTINUED ON SCHEDULE OTHIS PROJECT OFFERS A SUBSTANCE ABUSE REDUCTION PROGRAM DEALING WITH HEALTHY LIVING AND LIFE SKILLS, AN HIV RISK REDUCTION AND INTERVENTION AND ACCESS TO A TRAINING WEB SITE. MORE THAN 663 RISK REDUCTION CONVERSATIONS OCCURRED ONLINE THROUGH AN INTERNET OUTREACH AND PREVENTION PROGRAM TARGETED AT MSM. THE PROGRAM EXPANDED OUTREACH THROUGH VARIOUS SOCIAL MEDIA OUTLETS INCLUDING YOUTUBE, FACEBOOK, AND TWITTER. VIDEOS PRODUCED BY THE DEPARTMENT STAFF ARE FEATURED ON A TV MONITOR IN OUR LOBBY TO EMPHASIZE SAFER SEX PRACTICES AND AWARENESS OF HIV TRANSMISSION RISK. EDUCATION STAFF RESUPPLY LGBT ESTABLISHMENTS WEEKLY WITH FREE SAFER SEX PACKETS WITH OVER 20,600 CONDOMS DISTRIBUTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146055
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOUSING: PROVIDED 27 UNITS OF HOUSING FOR LOW INCOME, DISABLED INDIVIDUALS INCLUDING 14 UNITS DEDICATED TO HIV POSITIVE HOMELESS INDIVIDUALS. AN ADDITIONAL 19 UNITS ARE OWNED BY AFFILIATED CORPORATIONS THAT ARE SUBSIDIZED BY A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THESE UNITS ARE PROVIDED ADMINISTRATIVE SERVICES BY THE AGENCY. POINCIANA ROYALE ASSOCIATES, LTD HAD 50 UNITS OF LOW INCOME HOUSING WITH PRIORITY GIVEN TO PERSONS DISABLED WITH AIDS. PROGRAM SERVICE REVENUE IS PRIMARILY FROM GOVERNMENT ASSISTANCE TO ALLOW LOW INCOME INDIVIDUALS TO LIVE IN SAFE AND AFFORDABLE HOUSING. THIS PARTNERSHIP IS 100% CONTROLLED BY THE ORGANIZATION THROUGH DISREGARDED ENTITIES AND THE RESULTS OF ITS OPERATIONS ARE INCLUDED IN THE REVENUES, EXPENSES, ASSETS AND LIABILITIES REPORTED ON THIS FORM 990.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01139752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0497738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02879476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01292576
IRS990/PYInvestmentIncomeAmt0436725
IRS990/PYOtherExpensesAmt01422476
IRS990/PYOtherRevenueAmt0-14557

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,754,725
Liabilities
$12,600,749
Net assets
$4,153,976
Revenue
$3,588,259
Expenses
$4,186,362
Net income
-$598,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.95$4.89$4.82$5.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$15.2$10.0$5.21$5.18$5.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$15.7$10.2$5.46$7.78$4.59$3.19
2021Detailed filing. Detailed filing data is available for this year.$12.8$10.5$2.32$4.24$4.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.4$10.8$2.57$4.14$4.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.7$10.8$2.96$3.21$3.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.8$11.3$3.48$4.02$3.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$14.9$11.7$3.16$3.96$4.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.3$11.9$3.43$3.75$3.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$17.4$12.6$4.76$3.41$3.74$0.33
2014Detailed filing. Detailed filing data is available for this year.$16.8$12.6$4.15$3.59$4.19$0.60
2013Detailed filing. Detailed filing data is available for this year.$18.1$12.8$5.33$4.43$3.96$0.47
2012Summary only. Only limited summary data is available for this year.$18.5$3.27$15.2$4.24$4.36$0.12
2011Summary only. Only limited summary data is available for this year.$5.84$1.07$4.77$3.57$3.76$0.19