Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-3036563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,391,158
Up $798,977 (+17%) from 2021
Net Assets
Up$5,325,704
Up $798,279 (+18%) from 2021
Liabilities
Up$65,454
Up $698 (+1.1%) from 2021
Revenue
Up$11,312,685
Up $3,295,890 (+41%) from 2021
Expenses
Up$10,306,506
Up $3,045,907 (+42%) from 2021
Net Income
Up$1,006,179
Up $249,983 (+33%) from 2021
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 | $3,623,282 | $4,580,491 | ▲ $957,209 |
| Savings and Temporary Cash Investments | $856,199 | $648,296 | ▼ $207,903 |
| Land, Buildings, and Equipment, Net | $24,829 | $114,666 | ▲ $89,837 |
| Accounts Receivable | $39,392 | $46,537 | ▲ $7,145 |
| Prepaid Expenses and Deferred Charges | $48,479 | $1,168 | ▼ $47,311 |
| Total Assets | $4,592,181 | $5,391,158 | ▲ $798,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,756 | $65,454 | ▲ $698 |
| Total Liabilities | $64,756 | $65,454 | ▲ $698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,510,228 | $5,310,367 | ▲ $800,139 |
| Net Assets With Donor Restrictions | $17,197 | $15,337 | ▼ $1,860 |
| Total Net Assets Fund Balance | $4,527,425 | $5,325,704 | ▲ $798,279 |
| Total Liabilities and Net Assets / Fund Balance | $4,592,181 | $5,391,158 | ▲ $798,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,666 | $9,397 | $124,063 |
| Leasehold Improvements | - | $68,299 | $68,299 |
| Equipment | - | $27,651 | $27,651 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Ana Conde | Director | PT | $145,111 | $145,111 |
| Christine Hackford | Executive Di | FT | $78,400 | $78,400 |
| Name | Title |
|---|---|
| Brian Allen | President |
| Adrienne Creager | Director |
| Dr Aisha Thomas | Director |
| Harry Disalvio | Director |
| Mary Kelly | Director |
| Michael Williams | Director |
| Paul Spearing | Director |
| Robert Harrison | Director |
| Shaun Ronan | Financial of |
| Jack Tracy | Secretary |
| Dennis W Sibole | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Ana Conde-rosa | Medical Service | 1607 ALAQUA WAY, West Melbourne, FL 32904 | $145,111 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,336,678 |
| Salaries, Compensation, and Employee Benefits | $969,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,371 | $219,969 | - | $755,340 |
| Occupancy | $87,400 | $15,423 | - | $102,823 |
| Current Officers, Directors, Trustees, and Key Employees | $58,527 | $25,083 | - | $83,610 |
| Payroll Taxes | $55,836 | $9,854 | - | $65,690 |
| Other Employee Benefits | $55,410 | $9,778 | - | $65,188 |
| All Other Expenses | $55,182 | $3,962 | - | $59,144 |
| Advertising | $44,684 | - | - | $44,684 |
| Office Expenses | $32,725 | $4,027 | - | $36,752 |
| Fees for Services Other | $30,120 | $5,315 | - | $35,435 |
| Fees for Services Accounting | $2,700 | $24,300 | - | $27,000 |
| Insurance | $22,668 | $4,000 | - | $26,668 |
| Other Expenses | $3,094 | $17,533 | - | $20,627 |
| Travel | $8,874 | $1,566 | - | $10,440 |
| Depreciation Depletion | $2,742 | $305 | - | $3,047 |
| Total Functional Expenses | $9,954,620 | $351,886 | $0 | $10,306,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,318,280 |
| Expenses per Audited Statements | $10,307,780 |
| Total Expenses per Form 990 | $10,306,506 |
| Expenses Not Reported on Form 990 | $10,500 |
| Expenses Not Reported on Financial Statements | $-1,274 |
| Other Expense Adjustments | $-1,274 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,414 |
| Fundraising Gross Income | $9,140 |
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is provided to the board for review prior to filing with the irs.”
“The conflict-of-interest policy is provided to the staff and any potential conflicts are addressed with the board annually.”
“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.”
“ROUNDING 3”
“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 that all of its tax positions are more likely than not to be sustained upon examination.”
“FUNDRAISING -1,274”
“FUNDRAISING -1,274”
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 | 64756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44684 |
| IRS990/AllOtherContributionsAmt | 0 | 34463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARROL PILGRIM |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3623282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4580491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1607 ALAQUA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST MELBOURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32904 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR ANA CONDE-ROSA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1434 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 578953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 9336678 |
| IRS990/CYOtherRevenueAmt | 0 | -1274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10734958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1006179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 969828 |
| IRS990/CYTotalExpensesAmt | 0 | 10306506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11312685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3047 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15337 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9954620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 543056 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35435 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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 ANA CONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE HACKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE CREAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY DISALVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUN RONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS W SIBOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL SPEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR AISHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78400 |
| 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 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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/FundraisingAmt | 0 | 1434 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11323099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220013 |
| 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 | 4527425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5325704 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1274 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -207903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4510228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5310367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65188 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT AID |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8650328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8650328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755340 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1168 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STD CLINIC INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166316 |
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| IRS990/PYOtherRevenueAmt | 0 | 108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7427782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 756196 |
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| IRS990/PYTotalExpensesAmt | 0 | 7260599 |
| IRS990/PYTotalRevenueAmt | 0 | 8016795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 856199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 648296 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2205061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166316 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32229340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2205061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 578953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2205061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2420162 |
| 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 | 10500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1274 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10307780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68299 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -207903 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124063 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1274 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -197403 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1274 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11313959 |
| 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 THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING -1,274 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING -1,274 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114666 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10306506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11312685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11116556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10318280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT-OF-INTEREST POLICY IS PROVIDED TO THE STAFF AND ANY POTENTIAL CONFLICTS ARE ADDRESSED WITH THE BOARD ANNUALLY. |
| 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/ExplanationTxt | 5 | ROUNDING 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.