Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 65-0922489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$280,614
No earlier filing loaded for comparison.
Net Assets
$175,922
No earlier filing loaded for comparison.
Liabilities
$104,692
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$762,288
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the health and well-being of the community in a safe space, with a dedication to excellence in hiv care and prevention.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83086 |
| IRS990/AccountsReceivable/BOY | 0 | 6480 |
| IRS990/AccountsReceivable/EOY | 0 | 54145 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO HIV/AIDS CLIENTS IN THE SERVICE AREA AND COMMUNITY CARE FOCUSING UPON CHRONIC, PRIMARY AND PALLIATIVE CARE, AND WILL INCLUDE MEDICALLY NEEDY AND UNDERSERVED CLIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2506 SECOND STREET STE 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2562 |
| IRS990/Advertising/ProgramServices | 0 | 641 |
| IRS990/Advertising/Total | 0 | 3203 |
| IRS990/AllOtherContributions | 0 | 10444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11312 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4979 |
| IRS990/AllOtherExpenses/Total | 0 | 16291 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73921 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70911 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24534 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95445 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 649944 |
| IRS990/ContributionsGrantsPriorYear | 0 | 347161 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3617 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 904 |
| IRS990/DepreciationDepletion/Total | 0 | 4521 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES PRIMARY MEDICAL CARE FOR PERSONS LIVING WITH HIV/AIDS, ON-SITE LABORATORY SERVICES, RYAN WHITE AND PROJECT AIDS CARE (PAC) CASE MANAGEMENT, CONFIDENTIAL HIV TESTING AND COUNSELING, PATIENT AND COMMUNITY EDUCATION, FOOD BANK FOR INDIGENT CLIENTS, AND CLOTHES CLOSET FOR INDIGENT CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 639679 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARKE KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EILEYN SOBECK-BRADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE SCHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED BENET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID FAIRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENE CASTELLANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN GERALD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 30499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CGO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 639500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 855601 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1621 |
| IRS990/Insurance/Total | 0 | 1621 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 53 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44192 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO HIV/AIDS CLIENTS IN THE SERVICE AREA AND COMMUNITY CARE FOCUSING UPON CHRONIC, PRIMARY AND PALLIATIVE CARE, AND WILL INCLUDE MEDICALLY NEEDY AND UNDERSERVED CLIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175922 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2961 |
| IRS990/Occupancy/ProgramServices | 0 | 19911 |
| IRS990/Occupancy/Total | 0 | 22872 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9869 |
| IRS990/OfficeExpenses/Total | 0 | 12402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59815 |
| IRS990/OtherExpensePriorYear | 0 | 163983 |
| IRS990/OtherExpensesCurrentYear | 0 | 277332 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | LAB/SPECIALTY PROCEDURES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE AND COMMUNICATI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3567 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 749 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19604 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6624 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6737 |
| IRS990/OtherExpenses/Total | 0 | 83543 |
| IRS990/OtherExpenses/Total | 1 | 83336 |
| IRS990/OtherExpenses/Total | 2 | 19604 |
| IRS990/OtherExpenses/Total | 3 | 10191 |
| IRS990/OtherExpenses/Total | 4 | 7486 |
| IRS990/OtherLiabilities/EOY | 0 | 21606 |
| IRS990/OtherRevenueCurrentYear | 0 | 3996 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3996 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3996 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 293212 |
| IRS990/OtherSalariesAndWages/Total | 0 | 298384 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25263 |
| IRS990/PayrollTaxes/Total | 0 | 31312 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 85678 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1669 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201657 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | 340B PHARMACY PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 285747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -28 |
| IRS990/ReconcilationRevenueExpenses | 0 | 93313 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 93313 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32044 |
| IRS990/SalariesEtcCurrentYear | 0 | 484956 |
| IRS990/SalariesEtcPriorYear | 0 | 436934 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11028 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 649944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 632908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 414562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 401850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 367113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2466377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 205653 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2466377 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 649944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 632908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 414562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 401850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 367113 |
| IRS990ScheduleA/Total170/Total | 0 | 2466377 |
| IRS990ScheduleA/TotalSupport | 0 | 2466552 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 141904 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 141904 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25153 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69345 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 93313 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 93313 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 141904 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 762288 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21606 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 141904 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 855601 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 762288 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 762288 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21606 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44192 |
| IRS990ScheduleD/TotalRevenue | 0 | 855601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 855601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 904192 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 997505 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD WILL UTILIZE GUIDESTAR COMPENSATION COMPARISON REPORTS TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2506 SECOND STREET STE 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT MYERS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN GERALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2393349555 |
| IRS990/TotalAssets/BOY | 0 | 84837 |
| IRS990/TotalAssetsBOY | 0 | 84837 |
| IRS990/TotalAssets/EOY | 0 | 280614 |
| IRS990/TotalAssetsEOY | 0 | 280614 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 649944 |
| IRS990/TotalExpensesCurrentYear | 0 | 762288 |
| IRS990/TotalExpensesPriorYear | 0 | 600917 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122609 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 639679 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 762288 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2200 |
| IRS990/TotalLiabilitiesBOY | 0 | 2200 |
| IRS990/TotalLiabilities/EOY | 0 | 104692 |
| IRS990/TotalLiabilitiesEOY | 0 | 104692 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 84837 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 280614 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82637 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 175922 |
| IRS990/TotalOtherCompensation | 0 | 20032 |
| IRS990/TotalOtherRevenue | 0 | 3996 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 639679 |
| IRS990/TotalProgramServiceRevenue | 0 | 201657 |
| IRS990/TotalReportableCompFromOrg | 0 | 85222 |
| IRS990/TotalRevenueCurrentYear | 0 | 855601 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4 |
| IRS990/TotalRevenuePriorYear | 0 | 632961 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 205653 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 855601 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 12262 |
| IRS990/Travel/Total | 0 | 12262 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 82637 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 175922 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MCGREGORCLINIC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.