Civic Intelligence

Francis House Inc

990 • Fiscal year 2017 • EIN 59-2999484

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2017

Organization ProfileWWW.FRANCISHOUSE.ORG
5771 Roosevelt Blvd Suite 600Clearwater, FL 33760

(727) 523-3339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,178

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,035,570 (-100%) from 2016

Net Assets

Down

$0

Down $817,800 (-100%) from 2016

Liabilities

Down

$0

Down $217,770 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$491,851

Down $510,363 (-51%) from 2016

Expenses

Down

$468,071

Down $469,582 (-50%) from 2016

Net Income

Down

$23,780

Down $40,781 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,713Liabilities 2011: $23,283Net Assets 2011: $376,4302011Assets 2012: $456,877Liabilities 2012: $26,977Net Assets 2012: $429,9002012Assets 2013: $650,870Liabilities 2013: $75,740Net Assets 2013: $575,1302013Assets 2014: $1,082,450Liabilities 2014: $318,890Net Assets 2014: $763,5602014Assets 2015: $1,014,740Liabilities 2015: $261,500Net Assets 2015: $753,2402015Assets 2016: $1,035,570Liabilities 2016: $217,770Net Assets 2016: $817,8002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,860Expenses 2011: $553,089Net Income 2011: $57,7712011Expenses 2012: $577,6722012Revenue 2013: $759,930Expenses 2013: $614,705Net Income 2013: $145,2252013Revenue 2014: $993,273Expenses 2014: $804,843Net Income 2014: $188,4302014Revenue 2015: $877,553Expenses 2015: $887,873Net Income 2015: -$10,3202015Revenue 2016: $1,002,214Expenses 2016: $937,653Net Income 2016: $64,5612016Revenue 2017: $491,851Expenses 2017: $468,071Net Income 2017: $23,7802017

Highlighted filing

2017

Revenue$491,851
Expenses$468,071
Net Income$23,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2017
Return Version
2016v3.1
Gross Receipts
$495,963
Mission and Program Overview

Mission

Provide hiv supportive services in a safe environment designed to encourage and empower those affected to become self-sufficient members of the community. All services are provided free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,167--
Accounts Receivable$154,840--
Intangible Assets$9,594--
Cash and Non-Interest-Bearing Accounts$6,465--
Prepaid Expenses and Deferred Charges$6,142--
Savings and Temporary Cash Investments$4,212--
Total Assets$1,035,570$0▼ $1,035,570
Other Assets Total$3,150--
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,899--
Unsecured Notes Loans Payable$23,000--
Accounts Payable and Accrued Expenses$21,871--
Total Liabilities$217,770$0▼ $217,770
Net Assets / Fund Balance
Unrestricted Net Assets$490,100--
Temporarily Rstr Net Assets$327,700--
Total Net Assets Fund Balance$817,800$0▼ $817,800
Total Liabilities and Net Assets / Fund Balance$1,035,570$0▼ $1,035,570
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WinheimExecutive DiFT$80,074$5,104$85,178

Board Members and Trustees

NameTitle
Marc BettsPresident
Craig BryantDirector
Frank RoderDirector
Stephanie MarhefkaSecretary
Charlotte NobleTreaurer
Michael RuppalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,620
Program Service Revenue
$12,900
Investment Income
$0
Other Revenue
$39,331
All Other Contributions
$16,996
Change in Net Assets
$23,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,851
Revenue Not Reported on Form 990
$4,112
Total Revenue per Audited Statements
$495,963
Total Revenue per Form 990
$491,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,789
Other Expenses$94,792
Grants and Similar Amounts Paid$48,490
Total Fundraising Expense$8,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,648$666-$237,314
Grants to Domestic Individuals$48,490--$48,490
Current Officers, Directors, Trustees, and Key Employees$32,316$8,193$5,007$45,516
Occupancy$33,762$6,611$155$40,528
Payroll Taxes$19,004$677$387$20,068
Other Employee Benefits$18,703$356$36$19,095
Depreciation Depletion$17,220$548$305$18,073
Fees for Services Accounting-$15,100$1,700$16,800
Fees for Services Legal-$7,130-$7,130
Interest-$3,779-$3,779
Office Expenses$2,400$164$516$3,080
Pension Plan Contributions$2,487$309-$2,796
Travel$1,408$489$39$1,936
Information Technology$1,414$163$184$1,761
Fees for Services Other-$1,156-$1,156
Other Expenses$330--$330
Conferences and Meetings$219--$219
Total Functional Expenses$414,401$45,341$8,329$468,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,180
Expenses per Audited Statements$468,071
Total Expenses per Form 990$468,071
Expenses Not Reported on Form 990$4,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,112
Fundraising Gross Income$1,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$12,726---
Sponsored Fundr$25,549$1,320$1,320$0
Total Events$38,275$1,320$4,112$-2,792
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
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
Yes
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 review process used by the organization for form 990 is the tax preparer provides a draft for review by the executive director and the outside accountant. The completed form 990 is reviewed and approved by the board prior to filing with the irs. In this, the final year, the executive director, the outside accountant, and the president of the board are reviewing the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All new board members complete a conflict of interest statement. All board members are required to notify the executive director of any potential conflicts.”

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

“An independent source/consultant is contacted periodically (generally bi-annually)to determine whether the executive director's salary and benefit arrangement is commensurate with salaries of other similarly situated not for profit groups in the the tampa area. The board reviews the ed annually and sets her salary based on performance and for purposes of the annual budget. The executive director recommends all other salaries and they are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are available on-line in the state of florida. Other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis House Inc
EIN
59-2999484
Phone
7275233339
Address
5771 ROOSEVELT BLVD SUITE 600, CLEARWATER, FL 33760

Signing Officer

Name
Marc Betts
Title
President
Phone
7273285525
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Betts
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
3

Preparer

Firm
Merry J Rawls CPA
Address
425 W COLONIAL DR 103, ORLANDO, FL 32804-5817
Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide activities for program service recipients, perform clerical duties, facility maintenance and various other related activities.”

Form 990, Part XI, Line 9

“Net assets transferred to fh properties -718,450 net assets transferred in merger (asap) -123,130 total -841,580”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraising netted against contributions form 990 4,112”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraising netted against contributions form 990 4,112 rounding -3”

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021871
IRS990/AccountsReceivableGrp/BOYAmt0154840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HIV SUPPORTIVE SERVICES IN A SAFE ENVIRONMENT DESIGNED TO ENCOURAGE AND EMPOWER THOSE AFFECTED TO BECOME SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
IRS990/AllOtherContributionsAmt016996
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOY WINHEIM
IRS990/BooksInCareOfDetail/PhoneNum08132373066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04703 N FLORIDA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05007
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045516
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0219
IRS990/ConferencesMeetingsGrp/TotalAmt0219
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt036955
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439620
IRS990/CYGrantsAndSimilarPaidAmt048490
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094792
IRS990/CYOtherRevenueAmt039331
IRS990/CYProgramServiceRevenueAmt012900
IRS990/CYRevenuesLessExpensesAmt023780
IRS990/CYSalariesCompEmpBnftPaidAmt0324789
IRS990/CYTotalExpensesAmt0468071
IRS990/CYTotalFundraisingExpenseAmt08329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0305
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0548
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017220
IRS990/DepreciationDepletionGrp/TotalAmt018073
IRS990/Desc0CLIENT SUPPORT - APPROXIMATELY 1,750 UNITS OF HOUSING CASE MANAGEMENT AND SUPERVISION WAS PROVIDED TO APPROXIMATELY 200 CLIENTS. CLIENT SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, NUTRITIONAL GUIDANCE, AND FOOD AND FOOD SERVICES(9,320 MEALS) WERE PROVIDED AND ASSISTANCE WITH TRANSPORTATION WAS PROVIDED TO 180 CLIENTS. EMERGENCY ASSISTANCE - DIRECT RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS AND FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS. APPROXIMATELY 25 CLIENTS RECEIVED RENT AND UTILITY ASSISTANCE. ADDITIONALLY, FOOD AND TRANSPORTATION IS PROVIDED TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01700
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015100
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07130
IRS990/FeesForServicesLegalGrp/TotalAmt07130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01156
IRS990/FeesForServicesOtherGrp/TotalAmt01156
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63181
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK RODER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE MARHEFKA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL RUPPAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOY WINHEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61923
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036955
IRS990/FundraisingDirectExpensesAmt04112
IRS990/FundraisingGrossIncomeAmt01320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0385669
IRS990/GrantAmt044984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048490
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163
IRS990/InformationTechnologyGrp/ProgramServicesAmt01414
IRS990/InformationTechnologyGrp/TotalAmt01761
IRS990/IntangibleAssetsGrp/BOYAmt09594
IRS990/InterestGrp/ManagementAndGeneralAmt03779
IRS990/InterestGrp/TotalAmt03779
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851167
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HIV SUPPORTIVE SERVICES IN A SAFE ENVIRONMENT DESIGNED TO ENCOURAGE AND EMPOWER THOSE AFFECTED TO BECOME SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172899
IRS990/NetAssetsOrFundBalancesBOYAmt0817800
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0155
IRS990/OccupancyGrp/ManagementAndGeneralAmt06611
IRS990/OccupancyGrp/ProgramServicesAmt033762
IRS990/OccupancyGrp/TotalAmt040528
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt03080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03150
IRS990/OtherChangesInNetAssetsAmt0-841580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019095
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/OtherRevenueMiscGrp/Desc0DEEPWATER DAMAGE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt042123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042123
IRS990/OtherRevenueTotalAmt042123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt019004
IRS990/PayrollTaxesGrp/TotalAmt020068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02487
IRS990/PensionPlanContributionsGrp/TotalAmt02796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06142
IRS990/PrincipalOfficerNm0MARC BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT - PAC WAIVER (PROGSVC)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012900
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CASE MANAGEMENT - CASE MANAGEMENT LINKING CLIENTS WITH HEALTH CARE, PSYCHO SOCIAL, AND OTHER SERVICES TO ENSURE TIMELY AND COORDINATED ACCESS TO MEDICALLY APPROPRIATE LEVELS OF HEALTH AND SUPPORT SERVICES. APPROXIMATELY 7,970 UNITS OF CASE MANAGEMENT WERE PROVIDED TO 740 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100478
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0180144
IRS990/PYOtherRevenueAmt0-3931
IRS990/PYProgramServiceRevenueAmt030800
IRS990/PYRevenuesLessExpensesAmt064561
IRS990/PYSalariesCompEmpBnftPaidAmt0657031
IRS990/PYTotalExpensesAmt0937653
IRS990/PYTotalRevenueAmt01002214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03964440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt03936258
IRS990ScheduleA/SubstantialContributorsTotAmt028182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03964440
IRS990ScheduleA/TotalSupportAmt04007936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04109
IRS990ScheduleD/ExpensesSubtotalAmt0468071
IRS990ScheduleD/OtherExpensesIncludedAmt04109
IRS990ScheduleD/OtherRevenueAmt04112
IRS990ScheduleD/RevenueNotReportedAmt04112
IRS990ScheduleD/RevenueSubtotalAmt0491851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 4,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 4,112 ROUNDING -3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0468071
IRS990ScheduleD/TotalRevenuePerForm990Amt0491851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORED FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02792
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STRUM (RENT/UTILITIES)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROG. SUPPLY EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PRESCRIPTION DRUGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2UTIL/RENT/MEDIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3PERSONAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4PRESCRIPTION DR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO PERSONS MEETING FEDERAL AND STATE GRANT REQUIREMENTS FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT,NET BOOK VAL
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH,REC'BL, LESS LIAB
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OTHER ASSET
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PROPERTY, NET BOOK VAL
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OTHER ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6MORTGAGE ASSUMED
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7SETTLEMENT RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72016-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0592862537
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1592862537
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2592862537
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3814363864
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4814363864
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5814363864
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6814363864
IRS990ScheduleN/DispositionOfAssetsDetail/EIN7814363864
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt022842
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt197888
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22400
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3816011
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt415307
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt513594
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6-168582
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt742120
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(25)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(25)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(25)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501(C)(25)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt7501(C)(25)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3NBV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$491,851
Expenses
$468,071
Net income
$23,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$0.99$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$0.76$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.58
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.61$0.55$0.06