Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3036563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,731,119
Up $238,184 (+16%) from 2014
Net Assets
Up$1,708,953
Up $315,665 (+23%) from 2014
Liabilities
Down$22,166
Down $77,481 (-78%) from 2014
Revenue
Up$1,912,540
Up $43,000 (+2.3%) from 2014
Expenses
Down$1,596,875
Down $129,045 (-7.5%) from 2014
Net Income
Up$315,665
Up $172,045 (+120%) from 2014
Assisting individuals with hiv/aids in brevard, st. Lucie, indian river, martin and okeechobee counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,032,615 | $1,581,764 | ▲ $549,149 |
| Savings and Temporary Cash Investments | $87,333 | $87,944 | ▲ $611 |
| Accounts Receivable | $367,838 | $56,729 | ▼ $311,109 |
| Prepaid Expenses and Deferred Charges | $5,149 | $4,682 | ▼ $467 |
| Total Assets | $1,492,935 | $1,731,119 | ▲ $238,184 |
| Liabilities | |||
| Other Liabilities | $34,187 | - | - |
| Accounts Payable and Accrued Expenses | $65,460 | $22,166 | ▼ $43,294 |
| Total Liabilities | $99,647 | $22,166 | ▼ $77,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,373,660 | $1,688,324 | ▲ $314,664 |
| Temporarily Rstr Net Assets | $19,628 | $20,629 | ▲ $1,001 |
| Total Net Assets Fund Balance | $1,393,288 | $1,708,953 | ▲ $315,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,935 | $1,731,119 | ▲ $238,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $13,157 | $13,157 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Hackford | Exec Directo | FT | $55,878 | $55,878 |
| Name | Title |
|---|---|
| Daniel Pearce | President |
| Ernest Bartow | Director |
| Harry Disalvio | Director |
| Laurie Welton | Director |
| Elaine Mccampbell | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $889,200 |
| Other Expenses | $707,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,513 | $145,760 | - | $710,273 |
| Payroll Taxes | $60,807 | $20,996 | - | $81,803 |
| Current Officers, Directors, Trustees, and Key Employees | $47,496 | $8,382 | - | $55,878 |
| Occupancy | $38,498 | $6,794 | - | $45,292 |
| Other Employee Benefits | $36,364 | $4,882 | - | $41,246 |
| Office Expenses | $17,883 | $2,151 | - | $20,034 |
| Fees for Services Accounting | $1,638 | $14,742 | - | $16,380 |
| Insurance | $12,800 | $2,259 | - | $15,059 |
| Other Expenses | $13,206 | $1,467 | - | $14,673 |
| All Other Expenses | $8,330 | $3,524 | - | $11,854 |
| Travel | $5,459 | $963 | - | $6,422 |
| Fees for Services Legal | $462 | $4,158 | - | $4,620 |
| Conferences and Meetings | $1,099 | $122 | - | $1,221 |
| Total Functional Expenses | $1,380,675 | $216,200 | $0 | $1,596,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,615,055 |
| Expenses per Audited Statements | $1,596,875 |
| Total Expenses per Form 990 | $1,596,875 |
| Expenses Not Reported on Form 990 | $18,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Aicp Advance | - |
“A draft copy of the form 990 is provided to the board for review prior to filing with the irs.”
“Compensation is determined by the board of directors based upon the organization's funding capabilities.”
“Compensation is determined by the board of directors based upon the organization's funding capabilities.”
“Governing documents are available upon request.”
“The 340(b) drug pricing program is a us federal government program that requires drug manufacturers to provide outpatiet drugs to eligible health care organizations/covered entities that are expected to serve the nation's most vulnerable patient populations, at significantly reduced prices.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization qualify as deductions for charitable contributions. No assessments are outstanding and the organization's management believes that the organization has operated in accordance with its tax exempt status. The organization does not engage in activities that may give rise to unrelated business income tax. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2012.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 52496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE HACKFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217241177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 S APOLLO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 329011457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1032615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1581764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1090187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2397 |
| IRS990/CYOtherExpensesAmt | 0 | 707675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 889200 |
| IRS990/CYTotalExpensesAmt | 0 | 1596875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1912540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1380675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 304152 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14742 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DANIEL PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY DISALVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST BARTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE HACKFORD |
| 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 | 55878 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 733539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1912540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13157 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1393288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41246 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT AID |
| IRS990/OtherExpensesGrp/Desc | 2 | AICP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710273 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4682 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE HACKFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1476188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2148 |
| IRS990/PYOtherExpensesAmt | 0 | 515035 |
| IRS990/PYOtherRevenueAmt | 0 | 13164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1210885 |
| IRS990/PYTotalExpensesAmt | 0 | 1725920 |
| IRS990/PYTotalRevenueAmt | 0 | 1869540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 822353 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 48,141 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME IS THE CUMULATIVE INCOME EARNED FROM FUNDRAISING EVENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1090187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4569899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 819956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22771 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4569899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1090187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4569899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4629895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18180 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1596875 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AICP ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1912540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEMPT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1596875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1912540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1930720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1615055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 340(B) DRUG PRICING PROGRAM IS A US FEDERAL GOVERNMENT PROGRAM THAT REQUIRES DRUG MANUFACTURERS TO PROVIDE OUTPATIET DRUGS TO ELIGIBLE HEALTH CARE ORGANIZATIONS/COVERED ENTITIES THAT ARE EXPECTED TO SERVE THE NATION'S MOST VULNERABLE PATIENT POPULATIONS, AT SIGNIFICANTLY REDUCED PRICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19628 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20629 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1492935 |
| IRS990/TotalAssetsEOYAmt | 0 | 1731119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1492935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1731119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1090187 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1380675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1596875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1708953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1380675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 819956 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55878 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1912540 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1492935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1731119 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5459 |
| IRS990/TravelGrp/TotalAmt | 0 | 6422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1373660 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1688324 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 745 S APOLLO BLVD |
| IRS990/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTRESPONSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL PEARCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217241177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT RESPONSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 593036563 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217241177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 745 S APOLLO BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 329011457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591152714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8035 SPYGLASS HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217572020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN NEMEROFF |
| ReturnHeader/ReturnTs | 0 | 2016-01-27T13:43:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.