Civic Intelligence

Valley AIDS Network

990 • Fiscal year 2013 • EIN 62-1471623

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.valleyaidsnetwork.org
MSC 9018 James Madison UniversityHarrisonburg, VA 22807

(540) 568-8833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,308

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,707

Down $1,038 (-5.5%) from 2012

Net Assets

Down

$17,707

Down $1,038 (-5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$270,567

Down $13,693 (-4.8%) from 2012

Expenses

Down

$271,605

Down $10,772 (-3.8%) from 2012

Net Income

Down

-$1,038

Down $2,921 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$20K$0-$20KAssets 2011: $16,862Liabilities 2011: $0Net Assets 2011: $16,8622011Assets 2012: $18,745Liabilities 2012: $0Net Assets 2012: $18,7452012Assets 2013: $17,707Liabilities 2013: $0Net Assets 2013: $17,7072013Assets 2014: $14,631Liabilities 2014: $0Net Assets 2014: $14,6312014Assets 2015: $754Liabilities 2015: $19,809Net Assets 2015: -$19,0552015Assets 2016: $21,582Liabilities 2016: $0Net Assets 2016: $21,5822016

Highlighted filing

2013

Assets$17,707
Liabilities$0
Net Assets$17,707
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $250,162Expenses 2011: $248,536Net Income 2011: $1,6262011Revenue 2012: $284,260Expenses 2012: $282,377Net Income 2012: $1,8832012Revenue 2013: $270,567Expenses 2013: $271,605Net Income 2013: -$1,0382013Revenue 2014: $222,293Expenses 2014: $225,369Net Income 2014: -$3,0762014Revenue 2015: $231,855Expenses 2015: $265,541Net Income 2015: -$33,6862015Revenue 2016: $354,133Expenses 2016: $330,525Net Income 2016: $23,6082016

Highlighted filing

2013

Revenue$270,567
Expenses$271,605
Net Income-$1,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$274,384
Mission and Program Overview

Mission

The Valley AIDS Network provides assistance to persons diagnosed with HIV/AIDS with the goal of empowering them to achieve better health and self sufficiency; serves as an advocate for those affected by HIV/AIDS; and is an educational resource for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,745$17,707▼ $1,038
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,745$17,707▼ $1,038
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,745$17,707▼ $1,038
Total Net Assets Fund Balance$18,745$17,707▼ $1,038
Total Liabilities and Net Assets / Fund Balance$18,745$17,707▼ $1,038
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra de HavillandExecutive DirectorFT$39,308$39,308

Board Members and Trustees

NameTitle
Marilyn HeishmanPresident
Margaret Bagnardi PhDVice President
Cliff RohrerCo-Treasurer
Eva McMahan PhDCo-Treasurer
Carolyn Stauffer PhDMember-at-Large
Cheree HammondMember-at-Large
Denny WhiteMember-at-Large
Victor OrtizMember-at-Large
Violet Allain PhDMember-at-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$257,089
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$7,478
All Other Contributions
$28,638
Change in Net Assets
$-1,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,993
Salaries, Compensation, and Employee Benefits$129,612
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,657--$56,657
All Other Expenses$31,873$14,245$600$46,718
Current Officers, Directors, Trustees, and Key Employees$28,115$11,193-$39,308
Other Employee Benefits$29,742$3,905-$33,647
Other Expenses$11,988--$11,988
Information Technology-$3,037-$3,037
Advertising-$2,641-$2,641
Fees for Services Legal-$2,400-$2,400
Fees for Services Accounting-$1,425-$1,425
Office Expenses-$1,306-$1,306
Travel$424$431-$855
Insurance-$500-$500
Total Functional Expenses$229,922$41,083$600$271,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,295
Fundraising Direct Expenses$3,817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the Organization's office.”

Filing and Contact Details

Filer

EIN
62-1471623
Phone
5405688833

Signing Officer

Name
Alexandra de Havilland
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Heishman
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
J Robert Branner
Phone
5404332581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide utility assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Provide medical outpatient assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 7: Provide nutrition assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Provide mental health assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 10: Provide mortgage assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 11: Provide permanent housing placement for people infected with HIV/AIDS OTHER PROGRAM SERVICES 12: Provide health insurance premium assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 13: Provide transportation assistance for people infected with HIV/AIDS”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clinical Labs Assistance: Column (A) - Total = $5212; Column (B) - Program Services = $5212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $4761; Column (B) - Program Services = $0; Column (C) - Management & General = $4761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Training: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health Insurance Premium Asst: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HQS Inspection: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Outpatient Assistance: Column (A) - Total = $4562; Column (B) - Program Services = $4562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mental Health Assistance: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1624; Column (B) - Program Services = $0; Column (C) - Management & General = $1024; Column (D) - Fundraising = $600”

Form 990, Part IX, Line 24E: Other Expenses

“Mortgage Assistance: Column (A) - Total = $1657; Column (B) - Program Services = $1657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Nutrition Assistance: Column (A) - Total = $3502; Column (B) - Program Services = $3502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permanent Housing Placement: Column (A) - Total = $3681; Column (B) - Program Services = $3681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $628; Column (B) - Program Services = $0; Column (C) - Management & General = $628; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Substance Abuse: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6360; Column (B) - Program Services = $0; Column (C) - Management & General = $6360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation Assistance: Column (A) - Total = $7835; Column (B) - Program Services = $7835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Valley AIDS Network provides assistance to persons diagnosed with HIV/AIDS with the goal of empowering them to achieve better health and self sufficiency; serves as an advocate for those affected by HIV/AIDS; and is an educational resource for the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018745
IRS990/NetAssetsOrFundBalancesEOYAmt017707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/TotalAmt01306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033647
IRS990/OtherExpensesGrp/Desc0Rent Assistance
IRS990/OtherExpensesGrp/Desc1Dental Assistance
IRS990/OtherExpensesGrp/Desc2Medication Assistance
IRS990/OtherExpensesGrp/Desc3Utility Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt033948
IRS990/OtherExpensesGrp/ProgramServicesAmt122714
IRS990/OtherExpensesGrp/ProgramServicesAmt214461
IRS990/OtherExpensesGrp/ProgramServicesAmt311988
IRS990/OtherExpensesGrp/TotalAmt033948
IRS990/OtherExpensesGrp/TotalAmt122714
IRS990/OtherExpensesGrp/TotalAmt214461
IRS990/OtherExpensesGrp/TotalAmt311988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056657
IRS990/OtherSalariesAndWagesGrp/TotalAmt056657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marilyn Heishman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing Inspections
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide dental assistance for people infected with HIV/AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045419
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide medication assistance for people infected with HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232975
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126251
IRS990/PYOtherRevenueAmt05489
IRS990/PYProgramServiceRevenueAmt045796
IRS990/PYRevenuesLessExpensesAmt01883
IRS990/PYSalariesCompEmpBnftPaidAmt0156126
IRS990/PYTotalExpensesAmt0282377
IRS990/PYTotalRevenueAmt0284260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87080
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt01198817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198817
IRS990ScheduleA/TotalSupportAmt01376711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide utility assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Provide medical outpatient assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 7: Provide nutrition assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Provide mental health assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 10: Provide mortgage assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 11: Provide permanent housing placement for people infected with HIV/AIDS OTHER PROGRAM SERVICES 12: Provide health insurance premium assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 13: Provide transportation assistance for people infected with HIV/AIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinical Labs Assistance: Column (A) - Total = $5212; Column (B) - Program Services = $5212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions: Column (A) - Total = $4761; Column (B) - Program Services = $0; Column (C) - Management & General = $4761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education and Training: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health Insurance Premium Asst: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HQS Inspection: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Outpatient Assistance: Column (A) - Total = $4562; Column (B) - Program Services = $4562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mental Health Assistance: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $1624; Column (B) - Program Services = $0; Column (C) - Management & General = $1024; Column (D) - Fundraising = $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mortgage Assistance: Column (A) - Total = $1657; Column (B) - Program Services = $1657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Nutrition Assistance: Column (A) - Total = $3502; Column (B) - Program Services = $3502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Permanent Housing Placement: Column (A) - Total = $3681; Column (B) - Program Services = $3681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $628; Column (B) - Program Services = $0; Column (C) - Management & General = $628; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Substance Abuse: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $6360; Column (B) - Program Services = $0; Column (C) - Management & General = $6360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Transportation Assistance: Column (A) - Total = $7835; Column (B) - Program Services = $7835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,707
Liabilities
$0
Net assets
$17,707
Revenue
$270,567
Expenses
$271,605
Net income
-$1,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.54$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$2.32$2.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.22$2.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.71$2.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.84$2.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.50$2.49$0.02