Civic Intelligence

Northeast Florida AIDS Network Inc

EIN 59-2974694 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Provide case management, referral services, food pantry, housing assistance, prevention and education, insurance co-pay and premium assistance for persons and their families living with hiv/aids

2715 Oak StreetJacksonville, FL 32205

www.nfanjax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$77,525

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,272,840

Down $269,967 (-17%) from 2023

Liabilities

Down

$269,830

Down $89,217 (-25%) from 2023

Net Assets

Down

$1,003,010

Down $180,750 (-15%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$2,990,948

Down $51,755 (-1.7%) from 2023

Expenses

Down

$3,171,698

Down $163,074 (-4.9%) from 2023

Net Income

Up

-$180,750

Up $111,319 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $355,041Liabilities 2011: $12,650Net Assets 2011: $342,3912011Assets 2012: $399,874Liabilities 2012: $22,932Net Assets 2012: $376,9422012Assets 2013: $443,275Liabilities 2013: $22,245Net Assets 2013: $421,0302013Assets 2014: $481,315Liabilities 2014: $8,667Net Assets 2014: $472,6482014Assets 2015: $583,823Liabilities 2015: $11,999Net Assets 2015: $571,8242015Assets 2016: $700,394Liabilities 2016: $20,263Net Assets 2016: $680,1312016Assets 2017: $764,195Liabilities 2017: $20,227Net Assets 2017: $743,9682017Assets 2018: $721,655Liabilities 2018: $18,387Net Assets 2018: $703,2682018Assets 2019: $776,051Liabilities 2019: $31,956Net Assets 2019: $744,0952019Assets 2020: $1,017,253Liabilities 2020: $178,852Net Assets 2020: $838,4012020Assets 2021: $1,409,686Liabilities 2021: $46,584Net Assets 2021: $1,363,1022021Assets 2022: $1,510,803Liabilities 2022: $34,974Net Assets 2022: $1,475,8292022Assets 2023: $1,542,807Liabilities 2023: $359,047Net Assets 2023: $1,183,7602023Assets 2024: $1,272,840Liabilities 2024: $269,830Net Assets 2024: $1,003,0102024

Highlighted filing

2024

Assets$1,272,840
Liabilities$269,830
Net Assets$1,003,010
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,973,5552011Expenses 2012: $1,970,7292012Revenue 2013: $2,077,510Expenses 2013: $2,033,422Net Income 2013: $44,0882013Revenue 2014: $2,122,574Expenses 2014: $2,070,956Net Income 2014: $51,6182014Revenue 2015: $2,268,887Expenses 2015: $2,169,711Net Income 2015: $99,1762015Revenue 2016: $2,139,493Expenses 2016: $2,031,186Net Income 2016: $108,3072016Revenue 2017: $2,423,410Expenses 2017: $2,359,573Net Income 2017: $63,8372017Revenue 2018: $2,101,278Expenses 2018: $2,141,978Net Income 2018: -$40,7002018Revenue 2019: $2,326,268Expenses 2019: $2,285,443Net Income 2019: $40,8252019Revenue 2020: $2,553,593Expenses 2020: $2,459,287Net Income 2020: $94,3062020Revenue 2021: $3,146,748Expenses 2021: $2,568,357Net Income 2021: $578,3912021Revenue 2022: $2,859,225Expenses 2022: $2,746,498Net Income 2022: $112,7272022Revenue 2023: $3,042,703Expenses 2023: $3,334,772Net Income 2023: -$292,0692023Revenue 2024: $2,990,948Expenses 2024: $3,171,698Net Income 2024: -$180,7502024

Highlighted filing

2024

Revenue$2,990,948
Expenses$3,171,698
Net Income-$180,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,840
Liabilities
$269,830
Net assets
$1,003,010
Revenue
$2,990,948
Expenses
$3,171,698
Net income
-$180,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.00$2.99$3.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$3.04$3.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.86$2.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$3.15$2.57$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$2.55$2.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$2.33$2.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.10$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.42$2.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.14$2.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.27$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.12$2.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$2.08$2.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$2,990,948
Mission and Program Overview

Mission

Provide case management, referral services, food pantry, housing assistance, prevention and education, insurance co-pay and premium assistance for persons and their families living with hiv/aids.

Housing assistance and supportive services for hiv positive and aids infected individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,416$589,981▼ $12,435
Pledges and Grants Receivable$622,588$454,303▼ $168,285
Prepaid Expenses and Deferred Charges$4,685$18,113▲ $13,428
Land, Buildings, and Equipment, Net$4,106$3,333▼ $773
Total Assets$1,542,807$1,272,840▼ $269,967
Other Assets Total$309,012$207,110▼ $101,902
Liabilities
Other Liabilities$303,937$218,668▼ $85,269
Accounts Payable and Accrued Expenses$55,110$51,162▼ $3,948
Total Liabilities$359,047$269,830▼ $89,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,942$972,831▼ $180,111
Net Assets With Donor Restrictions$30,818$30,179▼ $639
Total Net Assets Fund Balance$1,183,760$1,003,010▼ $180,750
Total Liabilities and Net Assets / Fund Balance$1,542,807$1,272,840▼ $269,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,333$46,691$50,024
Other Assets Org$5,075--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M FuchsExecutive DiFT$76,003$76,003

Board Members and Trustees

NameTitle
Kenneth BargarChair
Daniel HuttonDirector
Heather Kilpatrick EsqDirector
Jacqueline MathisDirector
Lana SantiagoDirector
Rj KennedyDirector
Steven SpitaleDirector
Todd ColsonDirector
Triana Watkins PharmdDirector
Veronica TuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,331,544
Program Service Revenue
$554,499
Investment Income
$0
Other Revenue
$104,905
All Other Contributions
$23,291
Change in Net Assets
$-180,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,990,948
Total Revenue per Audited Statements
$2,990,948
Total Revenue per Form 990
$2,990,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,763,520
Salaries, Compensation, and Employee Benefits$1,020,606
Other Expenses$387,572
Total Fundraising Expense$70,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,763,520--$1,763,520
Other Salaries and Wages$665,566$56,825$44,855$767,246
Occupancy$103,316$15,958-$119,274
Other Employee Benefits$89,008$9,150$9,483$107,641
Current Officers, Directors, Trustees, and Key Employees$76,003--$76,003
Payroll Taxes$61,937$4,528$3,251$69,716
Fees for Services Other$2,160$33,724-$35,884
All Other Expenses$14,083$15,717-$29,800
Office Expenses$11,561$7,791-$19,352
Other Expenses$1,557$32,645$13,037$14,594
Insurance$2,496$9,995-$12,491
Conferences and Meetings$4,006$3,445-$7,451
Travel$3,778$186-$3,964
Depreciation Depletion-$772-$772
Total Functional Expenses$2,853,056$248,016$70,626$3,171,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,171,698
Total Expenses per Audited Statements$3,171,698
Total Expenses per Form 990$3,171,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leased Liabilities- Current$110,839
Leased Liabilities- Long Term$91,196
Accrued Expenses$16,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews a copy of the form 990, approves it, and then it is signed by the executive director who files it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and approved by the board of directors based on comparable not for profit statistics, experience and job function.”

Form 990, Page 6, Part VI, Line 19

“It is made available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Florida Aids Network Inc
EIN
59-2974694
Phone
9043561612
Address
2715 OAK STREET, JACKSONVILLE, FL 32205

Signing Officer

Name
Donna M Fuchs
Title
Executive Director
Phone
9043561612
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Fuchs
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
55

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
James D Jefferson Mba Mafm
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Plan, coordinate and deliver comprehensive community and social services to individuals with aids and those who are hiv positive, including case management, housing assistance, support groups and access to a food pantry. Prevention services include community prevention lectures, dissemination of literature and participation in health fairs.”

Raw XML AppendixShowing 400 of 410 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/OccupancyGrp/TotalAmt0119274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07791
IRS990/OfficeExpensesGrp/ProgramServicesAmt011561
IRS990/OfficeExpensesGrp/TotalAmt019352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309012
IRS990/OtherAssetsTotalGrp/EOYAmt0207110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107641
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1WORLD AIDS DAYS
IRS990/OtherExpensesGrp/Desc2RECORDS STORAGE
IRS990/OtherExpensesGrp/Desc3DINING OUT FOR LIFE
IRS990/OtherExpensesGrp/FundraisingAmt013037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132645
IRS990/OtherExpensesGrp/ProgramServicesAmt09888
IRS990/OtherExpensesGrp/ProgramServicesAmt144177
IRS990/OtherExpensesGrp/ProgramServicesAmt21557
IRS990/OtherExpensesGrp/TotalAmt067168
IRS990/OtherExpensesGrp/TotalAmt144177
IRS990/OtherExpensesGrp/TotalAmt232645
IRS990/OtherExpensesGrp/TotalAmt314594
IRS990/OtherLiabilitiesGrp/BOYAmt0303937
IRS990/OtherLiabilitiesGrp/EOYAmt0218668
IRS990/OtherRevenueMiscGrp/Desc0NET ASSETS RELEASED FRM RESTR
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149851
IRS990/OtherRevenueTotalAmt0104905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04528
IRS990/PayrollTaxesGrp/ProgramServicesAmt061937
IRS990/PayrollTaxesGrp/TotalAmt069716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018113
IRS990/PrincipalOfficerNm0DONNA M FUCHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAN, COORDINATE AND DELIVER COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES TO INDIVIDUALS WITH AIDS AND THOSE WHO ARE HIV POSITIVE, INCLUDING CASE MANAGEMENT, HOUSING ASSISTANCE, SUPPORT GROUPS AND ACCESS TO A FOOD PANTRY. PREVENTION SERVICES INCLUDE COMMUNITY PREVENTION LECTURES, DISSEMINATION OF LITERATURE AND PARTICIPATION IN HEALTH FAIRS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02370212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01942876
IRS990/PYOtherExpensesAmt0329353
IRS990/PYOtherRevenueAmt056113
IRS990/PYProgramServiceRevenueAmt0616378
IRS990/PYRevenuesLessExpensesAmt0-292069
IRS990/PYSalariesCompEmpBnftPaidAmt01062543
IRS990/PYTotalExpensesAmt03334772
IRS990/PYTotalRevenueAmt03042703
IRS990/ReconcilationRevenueExpnssAmt0-180750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02331544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02370212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02113161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02493803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02122869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011431589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02077959
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011431589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02331544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02370212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02113161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02493803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02122869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011431589
IRS990ScheduleA/TotalSupportAmt011432423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03171698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASED ROU ASSETS LESS AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASED LIABILITIES- CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASED LIABILITIES- LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02990948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207110
IRS990ScheduleD/TotalExpensesPerForm990Amt03171698
IRS990ScheduleD/TotalLiabilityAmt0218668
IRS990ScheduleD/TotalRevenuePerForm990Amt02990948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02990948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03171698
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01763520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE, RENT, UTILITIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN, COORDINATE AND DELIVER COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES TO INDIVIDUALS WITH AIDS AND THOSE WHO ARE HIV POSITIVE, INCLUDING CASE MANAGEMENT, HOUSING ASSISTANCE, SUPPORT GROUPS AND ACCESS TO A FOOD PANTRY. PREVENTION SERVICES INCLUDE COMMUNITY PREVENTION LECTURES, DISSEMINATION OF LITERATURE AND PARTICIPATION IN HEALTH FAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A COPY OF THE FORM 990, APPROVES IT, AND THEN IT IS SIGNED BY THE EXECUTIVE DIRECTOR WHO FILES IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NOT FOR PROFIT STATISTICS, EXPERIENCE AND JOB FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS MADE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01542807
IRS990/TotalAssetsEOYAmt01272840
IRS990/TotalAssetsGrp/BOYAmt01542807
IRS990/TotalAssetsGrp/EOYAmt01272840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02331544
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02853056
IRS990/TotalFunctionalExpensesGrp/TotalAmt03171698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359047
IRS990/TotalLiabilitiesEOYAmt0269830
IRS990/TotalLiabilitiesGrp/BOYAmt0359047
IRS990/TotalLiabilitiesGrp/EOYAmt0269830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003010
IRS990/TotalOtherProgSrvcExpenseAmt076003
IRS990/TotalProgramServiceExpensesAmt02853056
IRS990/TotalProgramServiceRevenueAmt0554499
IRS990/TotalReportableCompFromOrgAmt076003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02990948
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272840
IRS990/TravelGrp/ManagementAndGeneralAmt0186
IRS990/TravelGrp/ProgramServicesAmt03778
IRS990/TravelGrp/TotalAmt03964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02715 OAK STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NFANJAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M FUCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043561612
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST FLORIDA AIDS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0592974694
ReturnHeader/Filer/PhoneNum09043561612
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE

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