Civic Intelligence

Big Bend Cares Inc.

990 • Fiscal year 2019 • EIN 59-2816580

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.BIGBENDCARES.ORG

View Organization Page

2201 S Monroe StTallahassee, FL 32301-6302

(850) 656-2437

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$154,252

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,453,473

Down $1,260,333 (-7.1%) from 2018

Net Assets

Up

$8,469,549

Up $652,461 (+8.3%) from 2018

Liabilities

Down

$7,983,924

Down $1,912,794 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$14,287,694

Up $2,410,752 (+20%) from 2018

Expenses

Up

$13,662,738

Up $2,608,714 (+24%) from 2018

Net Income

Down

$624,956

Down $197,962 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,550,585Liabilities 2011: $434,432Net Assets 2011: $1,116,1532011Assets 2012: $1,235,865Liabilities 2012: $78,473Net Assets 2012: $1,157,3922012Assets 2013: $1,250,805Liabilities 2013: $60,733Net Assets 2013: $1,190,0722013Assets 2014: $2,592,634Liabilities 2014: $123,798Net Assets 2014: $2,468,8362014Assets 2015: $4,357,481Liabilities 2015: $230,694Net Assets 2015: $4,126,7872015Assets 2016: $6,281,533Liabilities 2016: $545,929Net Assets 2016: $5,735,6042016Assets 2017: $16,680,985Liabilities 2017: $9,537,452Net Assets 2017: $7,143,5332017Assets 2018: $17,713,806Liabilities 2018: $9,896,718Net Assets 2018: $7,817,0882018Assets 2019: $16,453,473Liabilities 2019: $7,983,924Net Assets 2019: $8,469,5492019Assets 2020: $15,644,829Liabilities 2020: $6,838,888Net Assets 2020: $8,805,9412020Assets 2021: $15,021,211Liabilities 2021: $4,960,348Net Assets 2021: $10,060,8632021Assets 2022: $14,814,412Liabilities 2022: $4,450,479Net Assets 2022: $10,363,9332022Assets 2023: $13,208,930Liabilities 2023: $2,377,794Net Assets 2023: $10,831,1362023Assets 2024: $12,719,317Liabilities 2024: $1,526,135Net Assets 2024: $11,193,1822024

Highlighted filing

2019

Assets$16,453,473
Liabilities$7,983,924
Net Assets$8,469,549
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0Revenue 2011: $1,929,738Expenses 2011: $1,891,391Net Income 2011: $38,3472011Expenses 2012: $1,770,2852012Expenses 2013: $1,925,4152013Revenue 2014: $3,276,562Expenses 2014: $1,999,616Net Income 2014: $1,276,9462014Revenue 2015: $5,795,564Expenses 2015: $4,371,811Net Income 2015: $1,423,7532015Revenue 2016: $7,408,540Expenses 2016: $5,801,011Net Income 2016: $1,607,5292016Revenue 2017: $8,897,410Expenses 2017: $7,498,784Net Income 2017: $1,398,6262017Revenue 2018: $11,876,942Expenses 2018: $11,054,024Net Income 2018: $822,9182018Revenue 2019: $14,287,694Expenses 2019: $13,662,738Net Income 2019: $624,9562019Revenue 2020: $15,645,973Expenses 2020: $15,335,032Net Income 2020: $310,9412020Revenue 2021: $18,412,396Expenses 2021: $17,157,474Net Income 2021: $1,254,9222021Revenue 2022: $17,954,380Expenses 2022: $17,651,310Net Income 2022: $303,0702022Revenue 2023: $18,835,443Expenses 2023: $18,368,240Net Income 2023: $467,2032023Revenue 2024: $20,016,165Expenses 2024: $19,654,119Net Income 2024: $362,0462024

Highlighted filing

2019

Revenue$14,287,694
Expenses$13,662,738
Net Income$624,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$14,449,887
Mission and Program Overview

Mission

To provide education and comprehensive support to people infected with or affected by hiv/aids in the big bend region of north florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,330,432$12,521,980▼ $808,452
Savings and Temporary Cash Investments$2,043,339$1,343,528▼ $699,811
Pledges and Grants Receivable$1,314,024$1,019,810▼ $294,214
Cash and Non-Interest-Bearing Accounts$307,548$594,845▲ $287,297
Prepaid Expenses and Deferred Charges$356,768$535,242▲ $178,474
Investments in Publicly Traded Securities$311,257$427,332▲ $116,075
Total Assets$17,713,806$16,453,473▼ $1,260,333
Other Assets Total$50,438$10,736▼ $39,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,649,146$7,013,803▼ $1,635,343
Accounts Payable and Accrued Expenses$1,074,409$957,558▼ $116,851
Deferred Revenue$173,163$12,563▼ $160,600
Total Liabilities$9,896,718$7,983,924▼ $1,912,794
Net Assets / Fund Balance
Unrestricted Net Assets$7,762,759$8,469,549▲ $706,790
Temporarily Rstr Net Assets$54,329$0▼ $54,329
Total Net Assets Fund Balance$7,817,088$8,469,549▲ $652,461
Total Liabilities and Net Assets / Fund Balance$17,713,806$16,453,473▼ $1,260,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,253,955$730,893$9,984,848
Land$2,396,064-$2,396,064
Equipment$871,961$401,505$1,273,466
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RenziCEOFT$134,365$19,887$154,252
Ellyn HutsonCFOFT$97,155$30,965$128,120

Board Members and Trustees

NameTitle
Carla Cummings-mortleyPast President
Dan TaylorPresident
Stanley William Kahn IiVice President
Adriannette WilliamsBoard Member
Amy Catherine ThornBoard Member
David WhiteBoard Member
Gary TookesBoard Member
Kelly GroveBoard Member
Kyle CostonBoard Member
Kyle FrostBoard Member
Leandra LoweBoard Member
Louis DilbertBoard Member
Novell TaniBoard Member
Shameria DavisBoard Member
Sriya PatelBoard Member
Susie MortonBoard Member
Tracy WamplerBoard Member - Client Rep
Dr Jonathan ApplebaumSecretary
Migling CuervoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,815
Program Service Revenue
$11,625,076
Investment Income
$12,029
Other Revenue
$433,774
All Other Contributions
$100,875
Change in Net Assets
$624,956

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
Works of Art1$78,336Fair Market Value (FMV)
Clothing and Household Goods-$11,925Fair Market Value (FMV)
Books and Publications-$9,096Fair Market Value (FMV)
Food Inventory1$1,176Fair Market Value (FMV)
Other Non Cash Contri Table3$342Fair Market Value (FMV)
Total Noncash Contributions5$100,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,287,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,836
Total Revenue per Audited Statements
$14,363,530
Total Revenue per Form 990
$14,287,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,779,591
Salaries, Compensation, and Employee Benefits$2,533,147
Grants and Similar Amounts Paid$350,000
Total Fundraising Expense$260,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,826$125,230$30,240$1,527,296
Other Employee Benefits$465,737$42,516$10,266$518,519
Depreciation Depletion$413,673$39,667$18,889$472,229
Grants to Domestic Orgs$350,000--$350,000
Current Officers, Directors, Trustees, and Key Employees$214,716$29,815$57,144$301,675
Interest$221,954$21,283$10,135$253,372
Payroll Taxes$119,627$10,920$2,637$133,184
Advertising$97,135$9,314$4,435$110,884
Other Expenses$164$21,149$100,711$100,875
Occupancy$88,801$7,549$3,595$99,945
All Other Expenses$63,191$6,059$2,884$72,134
Insurance$52,264$5,012$2,387$59,663
Pension Plan Contributions$47,131$4,303$1,039$52,473
Office Expenses$44,683$4,285$2,040$51,008
Conferences and Meetings$33,554$3,217$1,532$38,303
Fees for Services Legal$24,810$2,379$1,133$28,322
Fees for Services Accounting$22,649$2,172$1,034$25,855
Travel$3,722$357$170$4,249
Total Functional Expenses$13,067,169$335,227$260,342$13,662,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,711,069
Expenses per Audited Statements$13,662,738
Total Expenses per Form 990$13,662,738
Expenses Not Reported on Form 990$48,331
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Tallahassee Community Redevelopment AgencyTallahassee, FL-Community Redevelopment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,078
Fundraising Direct Expenses$35,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artopia$97,978$41,078$31,355$9,723
Aids Walk$21,738-$3,967-
Total Events$119,716$41,078$35,322$5,756
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Student members under 18 years of age do not have voting rights.”

Form 990, Part VI, Section A, Line 4

“The organization made significant changes by adding new board bylaws.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the chief financial officer and then forwarded to the chief executive officer for review and signature.”

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

“The chief executive officer and the board president meet monthly to discuss possible conflicts of interest. All new board members are asked during their orientation about possible conflicts of interest and all board members are asked at each board meeting to disclose any possible conflicts of interest on the agenda.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation of the chief executive officer is conducted by the executive committee of the board of directors on an annual basis. A performance evaluation of the chief financial officer is conducted by the chief executive officer on an annual basis. Compensation for both positions is gathered via local data and other like agencies to determine the compensation for these positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Big Bend Cares Inc
EIN
59-2816580
Phone
8506562437
Address
2201 S MONROE ST, TALLAHASSEE, FL 32301-6302

Signing Officer

Name
Robert Renzi
Title
Chief Executive Officer
Phone
8506562437
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Renzi
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
244

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization provided new program services through an addition of clinic, care point health & wellness center .”

Form 990, Part XII, Line 2C

“The process of oversight of the audit of selection of the independent auditors has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Interest from the endowment fund is used to support the organization's program services. Funds in the endowment are meant to ensure agency legacy and for emergency purposes only.”

PART X, LINE 2:

“Big bend cares, inc. Has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 35,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 35,322.”

Raw XML AppendixShowing 400 of 703 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01074409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0957558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND COMPREHENSIVE SUPPORT TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTH FLORIDA.
IRS990/AdvertisingGrp/FundraisingAmt04435
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09314
IRS990/AdvertisingGrp/ProgramServicesAmt097135
IRS990/AdvertisingGrp/TotalAmt0110884
IRS990/AllOtherContributionsAmt0100875
IRS990/AllOtherExpensesGrp/FundraisingAmt02884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063191
IRS990/AllOtherExpensesGrp/TotalAmt072134
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08506562437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 S MONROE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323016302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0307548
IRS990/CashNonInterestBearingGrp/EOYAmt0594845
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01532
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03217
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033554
IRS990/ConferencesMeetingsGrp/TotalAmt038303
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt078638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02216815
IRS990/CYGrantsAndSimilarPaidAmt0350000
IRS990/CYInvestmentIncomeAmt012029
IRS990/CYOtherExpensesAmt010779591
IRS990/CYOtherRevenueAmt0433774
IRS990/CYProgramServiceRevenueAmt011625076
IRS990/CYRevenuesLessExpensesAmt0624956
IRS990/CYSalariesCompEmpBnftPaidAmt02533147
IRS990/CYTotalExpensesAmt013662738
IRS990/CYTotalFundraisingExpenseAmt0260342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014287694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0173163
IRS990/DeferredRevenueGrp/EOYAmt012563
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018889
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413673
IRS990/DepreciationDepletionGrp/TotalAmt0472229
IRS990/Desc0THE ORGANIZATION PROVIDES A VARIETY OF SUPPORT ACTIVITIES TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTHWEST FLORIDA, INCLUDING INFORMATION AND REFERRAL, COUNSELING, CASE MANAGEMENT, PATIENT CARE, HOUSING SUPPLEMENTS AND COMMUNITY EDUCATION. SCREENING, TRAINING, PLACEMENT AND COORDINATION OF COMMUNITY VOLUNTEERS ARE PROVIDED TO ASSIST IN THE DELIVERY OF THESE SERVICES. CARE POINT HEALTH & WELLNESS CENTER OPENED ITS DOORS IN DECEMBER 2017 TO PROVIDE COMPREHENSIVE HEALTHCARE TO TALLAHASSEE AND THE EIGHT COUNTIES OF THE BIG BEND OF FLORIDA. SERVICES INCLUDE PRIMARY CARE, DENTAL, BASIC X-RAY, LABS, PHARMACY, AND MENTAL HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013067169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt08131
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01034
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022649
IRS990/FeesForServicesAccountingGrp/TotalAmt025855
IRS990/FeesForServicesLegalGrp/FundraisingAmt01133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024810
IRS990/FeesForServicesLegalGrp/TotalAmt028322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030965
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE COSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS DILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY TOOKES
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CATHERINE THORN
IRS990/Form990PartVIISectionAGrp/PersonNm5NOVELL TANI
IRS990/Form990PartVIISectionAGrp/PersonNm6SRIYA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANDRA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAMERIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIANNETTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA CUMMINGS-MORTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JONATHAN APPLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17MIGLING CUERVO
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY WILLIAM KAHN II
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT RENZI
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLYN HUTSON
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097155
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - CLIENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078638
IRS990/FundraisingDirectExpensesAmt035322
IRS990/FundraisingGrossIncomeAmt041078
IRS990/GainOrLossGrp/SecuritiesAmt0-783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02029171
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126088
IRS990/GrossReceiptsAmt014449887
IRS990/GrossRentsGrp/RealAmt052143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02387
IRS990/InsuranceGrp/ManagementAndGeneralAmt05012
IRS990/InsuranceGrp/ProgramServicesAmt052264
IRS990/InsuranceGrp/TotalAmt059663
IRS990/InterestGrp/FundraisingAmt010135
IRS990/InterestGrp/ManagementAndGeneralAmt021283
IRS990/InterestGrp/ProgramServicesAmt0221954
IRS990/InterestGrp/TotalAmt0253372
IRS990/InvestmentIncomeGrp/ExclusionAmt012812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427332
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013330432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012521980
IRS990/LandBldgEquipCostOrOtherBssAmt013654378
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126871
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND COMPREHENSIVE SUPPORT TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08649146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07013803
IRS990/NetAssetsOrFundBalancesBOYAmt07817088
IRS990/NetAssetsOrFundBalancesEOYAmt08469549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052143
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052143
IRS990/NetUnrelatedBusTxblIncmAmt0-20085
IRS990/NetUnrlzdGainsLossesInvstAmt027505
IRS990/NoncashContributionsAmt0100875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03595
IRS990/OccupancyGrp/ManagementAndGeneralAmt07549
IRS990/OccupancyGrp/ProgramServicesAmt088801
IRS990/OccupancyGrp/TotalAmt099945
IRS990/OfficeExpensesGrp/FundraisingAmt02040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OfficeExpensesGrp/ProgramServicesAmt044683
IRS990/OfficeExpensesGrp/TotalAmt051008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050438
IRS990/OtherAssetsTotalGrp/EOYAmt010736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518519
IRS990/OtherExpensesGrp/Desc0MEDICATION
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010071
IRS990/OtherExpensesGrp/FundraisingAmt1100711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021149
IRS990/OtherExpensesGrp/ProgramServicesAmt07417355
IRS990/OtherExpensesGrp/ProgramServicesAmt11793619
IRS990/OtherExpensesGrp/ProgramServicesAmt2220558
IRS990/OtherExpensesGrp/ProgramServicesAmt3164
IRS990/OtherExpensesGrp/TotalAmt07417355
IRS990/OtherExpensesGrp/TotalAmt11793619
IRS990/OtherExpensesGrp/TotalAmt2251778
IRS990/OtherExpensesGrp/TotalAmt3100875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CRA LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueTotalAmt0375875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119627
IRS990/PayrollTaxesGrp/TotalAmt0133184
IRS990/PensionPlanContributionsGrp/FundraisingAmt01039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047131
IRS990/PensionPlanContributionsGrp/TotalAmt052473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01314024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01019810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0356768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0535242
IRS990/PrincipalOfficerNm0ROBERT RENZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HRSA
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011544551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011544551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180525
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,453,473
Liabilities
$7,983,924
Net assets
$8,469,549
Revenue
$14,287,694
Expenses
$13,662,738
Net income
$624,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.53$11.2$20.0$19.7$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.38$10.8$18.8$18.4$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.45$10.4$18.0$17.7$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.96$10.1$18.4$17.2$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.84$8.81$15.6$15.3$0.31
2019Detailed filing. Detailed filing data is available for this year.$16.5$7.98$8.47$14.3$13.7$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$9.90$7.82$11.9$11.1$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.54$7.14$8.90$7.50$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.55$5.74$7.41$5.80$1.61
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.13$5.80$4.37$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$3.28$2.00$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.77
2011Summary only. Only limited summary data is available for this year.$1.55$0.43$1.12$1.93$1.89$0.04