Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-3444054 • 501(c)3 • Tampa, FL
Profile
Social services to hiv patients
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$0
Down $3,569 (-100%) from 2015
Liabilities
Down$0
Down $2,230 (-100%) from 2015
Net Assets
Down$0
Down $1,339 (-100%) from 2015
Revenue
Down$41,200
Down $33,447 (-45%) from 2015
Expenses
Down$39,152
Down $31,197 (-44%) from 2015
Net Income
Down$2,048
Down $2,250 (-52%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Social services to hiv patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,025 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $1,339 | - | - |
| Cash and Non-Interest-Bearing Accounts | $94 | - | - |
| Total Assets | $3,569 | $0 | ▼ $3,569 |
| Other Assets Total | $1,450 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,230 | - | - |
| Total Liabilities | $2,230 | $0 | ▼ $2,230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,339 | $0 | ▼ $1,339 |
| Total Liabilities and Net Assets / Fund Balance | $3,569 | $0 | ▼ $3,569 |
| Name | Title |
|---|---|
| La Malin | Director |
| Louis Hall | Director |
| Sue Santos | Director |
| Evelyn V Smith | Adm/dir/VP |
| Carolyn P Hardwich | Pres/sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,836 |
| Other Expenses | $12,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,860 | $4,771 | - | $13,631 |
| Other Salaries and Wages | $10,530 | $1,170 | - | $11,700 |
| Occupancy | $3,200 | $800 | - | $4,000 |
| Travel | $2,992 | $748 | - | $3,740 |
| Fees for Services Other | $862 | $1,914 | - | $2,776 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Payroll Taxes | $1,174 | $331 | - | $1,505 |
| Total Functional Expenses | $27,618 | $11,534 | $0 | $39,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“SEE ATTACHED”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | PROVIDE SOCIAL AND CASE MANAGEMENT SERVICES TO HIV POSITIVE CLIENTS AND THEIR FAMILIES IN PINELLAS COUNTY, FLORIDA. CURRENT HIV POSITIVE POPULATION IS OVER 6,800 ACTIVE CASES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ATTACHED |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-17 |
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| ReturnHeader/ReturnTs | 0 | 2017-02-17T15:32:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.