Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0922489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,040,305
Up $1,079,382 (+55%) from 2014
Net Assets
Up$2,294,873
Up $849,910 (+59%) from 2014
Liabilities
Up$745,432
Up $229,472 (+44%) from 2014
Revenue
Up$7,390,112
Up $2,591,528 (+54%) from 2014
Expenses
Up$6,540,202
Up $2,065,458 (+46%) from 2014
Net Income
Up$849,910
Up $526,070 (+162%) from 2014
To improve the health and well-being of the community in a safe space, with a dedication to excellence in hiv care and prevention.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $935,618 | $1,346,588 | ▲ $410,970 |
| Cash and Non-Interest-Bearing Accounts | $368,766 | $553,879 | ▲ $185,113 |
| Savings and Temporary Cash Investments | $205,000 | $483,142 | ▲ $278,142 |
| Accounts Receivable | $267,383 | $454,706 | ▲ $187,323 |
| Pledges and Grants Receivable | $105,202 | $126,700 | ▲ $21,498 |
| Prepaid Expenses and Deferred Charges | $20,668 | $31,892 | ▲ $11,224 |
| Intangible Assets | $11,550 | $8,170 | ▼ $3,380 |
| Inventories for Sale or Use | $21,009 | $4,790 | ▼ $16,219 |
| Receivables From Officers Etc | $125 | - | - |
| Total Assets | $1,960,923 | $3,040,305 | ▲ $1,079,382 |
| Other Assets Total | $25,602 | $30,438 | ▲ $4,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $373,040 | $559,066 | ▲ $186,026 |
| Accounts Payable and Accrued Expenses | $109,119 | $135,854 | ▲ $26,735 |
| Other Liabilities | $33,801 | $50,512 | ▲ $16,711 |
| Total Liabilities | $515,960 | $745,432 | ▲ $229,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,444,963 | $2,294,873 | ▲ $849,910 |
| Total Net Assets Fund Balance | $1,444,963 | $2,294,873 | ▲ $849,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,960,923 | $3,040,305 | ▲ $1,079,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,138,978 | $117,610 | $1,256,588 |
| Equipment | $139,656 | $144,878 | $284,534 |
| Land | $67,954 | - | $67,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Gerald | CFO | FT | $76,119 | $7,562 | $83,681 |
| Sharon Murphy | Executive Di | FT | $68,375 | $7,893 | $76,268 |
| Name | Title |
|---|---|
| Dr Lewis Robinson | Director |
| Homer Sosa | Director |
| Joyce Schaffer | Director |
| Ken Gausselin | Director |
| Mark Cunningham | Director |
| Tom Poe | Director |
| William Snider | Director |
| Joe Hall | Chief Govern |
| Clarke Kirby | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Curant | Mgmt & Dispense | 7209 BRYAN DAIRY ROAD, Largo, FL 33777 | $2,287,181 |
| Walgreens Co | Mgmt & Dispense | 104 WILMOT ROAD MS 1446, Deerfield, IL 60015 | $228,798 |
| Labcorp Of America | Laboratory Svc. | PO BOX 12140, Burlington, NC 27216-2140 | $183,003 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,642,768 |
| Salaries, Compensation, and Employee Benefits | $1,897,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,279,840 | $44,225 | - | $1,324,065 |
| Fees for Services Other | $289,871 | $16,830 | - | $306,701 |
| Other Employee Benefits | $235,048 | $35,122 | - | $270,170 |
| Current Officers, Directors, Trustees, and Key Employees | $18,442 | $157,390 | - | $175,832 |
| Payroll Taxes | $110,809 | $16,558 | - | $127,367 |
| Depreciation Depletion | - | $102,695 | - | $102,695 |
| Office Expenses | $71,297 | $12,897 | - | $84,194 |
| All Other Expenses | $45,964 | $35,943 | - | $81,907 |
| Travel | $51,041 | - | - | $51,041 |
| Insurance | - | $29,474 | - | $29,474 |
| Occupancy | $21,739 | $5,761 | - | $27,500 |
| Other Expenses | $47,635 | $22,799 | - | $22,799 |
| Interest | - | $12,869 | - | $12,869 |
| Fees for Services Accounting | $3,122 | $7,645 | - | $10,767 |
| Advertising | - | $5,606 | - | $5,606 |
| Fees for Services Legal | $311 | $762 | - | $1,073 |
| Total Functional Expenses | $6,033,626 | $506,576 | $0 | $6,540,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,540,424 |
| Expenses per Audited Statements | $6,540,202 |
| Total Expenses per Form 990 | $6,540,202 |
| Expenses Not Reported on Form 990 | $222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Murphy | Son of CEO | Carpentry & Maint. | No | $480 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $125 | - | - |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $50,512 |
“The board reviews a draft of the tax return for accuracy and completeness prior to signing and filing.”
“The conflict of interest policy for employees is documented in the employee handbook. Annually, board members are asked to update their information and a conflict of interest disclosure is requested at that time.”
“Board committee conducts a review of compensation and notifies cfo and ceo of salary changes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Loss on disposal of asset 222 loss on disposal of asset -222”
“Loss on disposal of asset 222”
“Loss on disposal of asset 222”
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 | 109119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5606 |
| IRS990/AllOtherContributionsAmt | 0 | 191092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN GERALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393409555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3487 BROADWAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2287181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 183003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7209 BRYAN DAIRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 104 WILMOT ROAD MS 1446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DEERFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 272162140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CURANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALGREENS CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LABCORP OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT & DISPENSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT & DISPENSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABORATORY SVC. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1056786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 4642768 |
| IRS990/CYOtherRevenueAmt | 0 | 1124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6332129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 849910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1897434 |
| IRS990/CYTotalExpensesAmt | 0 | 6540202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7390112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102695 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6033626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7645 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10767 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 306701 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 7562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARKE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOMER SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LEWIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN GAUSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68375 |
| 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/TitleTxt | 0 | CHIEF GOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 865694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7390334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29474 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11550 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12869 |
| IRS990/InterestGrp/TotalAmt | 0 | 12869 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1609076 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 222 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 373040 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 559066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1444963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2294873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -222 |
| IRS990/NoncashContributionsAmt | 0 | 3371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30438 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270170 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340B PHARMACY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3459939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 398568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3459939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50512 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1124 |
| IRS990/OtherRevenueTotalAmt | 0 | 1124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1279840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1324065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127367 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31892 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B PHARMACY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5970287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 361842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5970287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 361842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 950624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 3083908 |
| IRS990/PYOtherRevenueAmt | 0 | 8513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3839256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1390836 |
| IRS990/PYTotalExpensesAmt | 0 | 4474744 |
| IRS990/PYTotalRevenueAmt | 0 | 4798584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 849910 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 483142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1056786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4200882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6333253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4200882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1056786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4200882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4201909 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1138978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1256588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284534 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6540202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67954 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67954 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 222 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 222 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7390112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSET 222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSET 222 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1346588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6540202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7390112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7390334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6540424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVEN MURPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 480 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CARPENTRY & MAINT. |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS DOCUMENTED IN THE EMPLOYEE HANDBOOK. ANNUALLY, BOARD MEMBERS ARE ASKED TO UPDATE THEIR INFORMATION AND A CONFLICT OF INTEREST DISCLOSURE IS REQUESTED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD COMMITTEE CONDUCTS A REVIEW OF COMPENSATION AND NOTIFIES CFO AND CEO OF SALARY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON DISPOSAL OF ASSET 222 LOSS ON DISPOSAL OF ASSET -222 |
| 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 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.