Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$471,258
Up $82,505 (+21%) from 2013
Net Assets
Up$405,737
Up $159,096 (+65%) from 2013
Liabilities
Down$65,521
Down $76,591 (-54%) from 2013
Revenue
Up$1,448,688
Up $138,220 (+11%) from 2013
Expenses
Up$1,289,592
Up $67,621 (+5.5%) from 2013
Net Income
Up$159,096
Up $70,599 (+80%) from 2013
Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay, calhoun, gulf, holmes, jackson and washington counties.
To assist, aid and comfort people living with hiv disease in and around the bay county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $311,168 | $394,077 | ▲ $82,909 |
| Accounts Receivable | $63,777 | $58,518 | ▼ $5,259 |
| Prepaid Expenses and Deferred Charges | $4,329 | $10,013 | ▲ $5,684 |
| Land, Buildings, and Equipment, Net | $9,479 | $8,650 | ▼ $829 |
| Total Assets | $388,753 | $471,258 | ▲ $82,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,465 | $46,318 | ▲ $1,853 |
| Grants Payable | $97,647 | $19,203 | ▼ $78,444 |
| Total Liabilities | $142,112 | $65,521 | ▼ $76,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $246,641 | $405,737 | ▲ $159,096 |
| Total Net Assets Fund Balance | $246,641 | $405,737 | ▲ $159,096 |
| Total Liabilities and Net Assets / Fund Balance | $388,753 | $471,258 | ▲ $82,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,650 | $52,677 | $61,327 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Mincey | President | FT | $129,295 | $129,295 |
| Name | Title |
|---|---|
| Steve Bornhoft | Chair |
| Byron Walker | Vice Chair |
| Carole Lapensohn | Board Member |
| Debbie Mccambry | Board Member |
| Dr Hulon Crayton | Board Member |
| Richard Hurst | Board Member |
| Sharon Matthews | Board Member |
| Anna Monlyn-walker | Eeoc Officer |
| Angela Burns-freeland | Member |
| Dr Nimar Awantang | Member |
| Nancy Jones Gaglio | Secretary |
| Myron Hines | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,215 |
| Other Expenses | $534,377 |
| Total Fundraising Expense | $12,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,808 | $18,936 | - | $496,744 |
| Current Officers, Directors, Trustees, and Key Employees | $127,317 | $1,978 | - | $129,295 |
| All Other Expenses | $51,865 | $14,539 | $12,757 | $79,161 |
| Advertising | $71,968 | $824 | - | $72,792 |
| Other Employee Benefits | $56,160 | $4,908 | - | $61,068 |
| Occupancy | $52,108 | $8,434 | - | $60,542 |
| Payroll Taxes | $54,813 | $588 | - | $55,401 |
| Other Expenses | $48,775 | $1,304 | - | $48,775 |
| Insurance | $39,410 | $7,624 | - | $47,034 |
| Office Expenses | $23,862 | $4,097 | - | $27,959 |
| Pension Plan Contributions | $11,634 | $1,073 | - | $12,707 |
| Depreciation Depletion | - | $4,579 | - | $4,579 |
| Total Functional Expenses | $1,207,951 | $68,884 | $12,757 | $1,289,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,289,592 |
| Total Expenses per Audited Statements | $1,289,592 |
| Total Expenses per Form 990 | $1,289,592 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Provided client copy of tax return prior to filing”
“The board of directors and all employees are required to sign the conflict of interest policy annually.”
“Client makes governing documents, conflict of interest policy, and financial statements available upon request”
“The executive director and the board of directors review and approve the audit report prior to it being issued.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST, AID AND COMFORT PEOPLE LIVING WITH HIV DISEASE IN AND AROUND THE BAY COUNTY AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72792 |
| IRS990/AllOtherContributionsAmt | 0 | 402736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BASIC NWFL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507851088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 MAGNOLIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1411146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3542 |
| IRS990/CYOtherExpensesAmt | 0 | 534377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755215 |
| IRS990/CYTotalExpensesAmt | 0 | 1289592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1448688 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4579 |
| IRS990/Desc | 0 | RYAN WHITE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR HULON CRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA MONLYN-WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLE LAPENSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NIMAR AWANTANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BORNHOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY JONES GAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRON HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA BURNS-FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE MCCAMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE MINCEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EEOC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 77310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 931100 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 97647 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 19203 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1448688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61327 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BASIC IS A LOCAL, VOLUNTEER GOVERNED COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO AIDING, ASSISTING, AND COMFORTING THOSE LIVING WITH HIV/AIDS. THEY PROVIDE AWARENESS, EDUCATION, AND PREVENTION INFORMATION TO THE CITIZENS OF BAY COUNTY, CALHOUN, GULF, HOLMES, JACKSON, AND WASHINGTON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61068 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10013 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE MINCEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MED. ASSIST./CASH MGMT |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT HOPE |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092697 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61327 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1289592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1448688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1448688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289592 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED CLIENT COPY OF TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDIT REPORT PRIOR TO IT BEING ISSUED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 471258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 471258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 65521 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65521 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 405737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 129295 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.