Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-1097079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,842,766
Up $669,111 (+57%) from 2019
Net Assets
Up$1,821,945
Up $747,398 (+70%) from 2019
Liabilities
Down$20,821
Down $78,287 (-79%) from 2019
Revenue
Up$2,394,245
Up $912,302 (+62%) from 2019
Expenses
Up$1,646,847
Up $327,218 (+25%) from 2019
Net Income
Up$747,398
Up $585,084 (+360%) from 2019
To provide community awareness and assistance for aids victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $534,640 | $1,148,750 | ▲ $614,110 |
| Pledges and Grants Receivable | $351,168 | $419,297 | ▲ $68,129 |
| Land, Buildings, and Equipment, Net | $282,497 | $272,718 | ▼ $9,779 |
| Prepaid Expenses and Deferred Charges | $3,349 | - | - |
| Total Assets | $1,173,655 | $1,842,766 | ▲ $669,111 |
| Other Assets Total | $2,001 | $2,001 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,108 | $20,821 | ▼ $78,287 |
| Total Liabilities | $99,108 | $20,821 | ▼ $78,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $915,628 | $1,687,647 | ▲ $772,019 |
| Net Assets With Donor Restrictions | $158,919 | $134,298 | ▼ $24,621 |
| Total Net Assets Fund Balance | $1,074,547 | $1,821,945 | ▲ $747,398 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,655 | $1,842,766 | ▲ $669,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,303 | $46,756 | $287,059 |
| Equipment | $321 | $169,273 | $169,594 |
| Land | $32,094 | - | $32,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann E Lowrey | Executive Director | FT | $102,806 | $102,806 |
| Name | Title |
|---|---|
| Audrey Monette | President |
| John T Hill Md | Vice-president |
| Curtis Williams | Board Member |
| Edna Clark | Board Member |
| Jacques Roy | Board Member |
| Rev Dr Joshua Joy Dara | Board Member |
| Trevor From Md | Board Member |
| Stuart Spurlin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,047,046 |
| Salaries, Compensation, and Employee Benefits | $599,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,431 | $15,305 | - | $382,736 |
| Payroll Taxes | $114,259 | - | - | $114,259 |
| Current Officers, Directors, Trustees, and Key Employees | $102,806 | - | - | $102,806 |
| Office Expenses | $54,470 | $1,045 | - | $55,515 |
| All Other Expenses | $31,658 | $2,912 | - | $34,570 |
| Insurance | $27,159 | - | - | $27,159 |
| Other Expenses | $20,234 | $3,867 | - | $20,234 |
| Travel | $9,937 | - | - | $9,937 |
| Depreciation Depletion | $9,778 | - | - | $9,778 |
| Total Functional Expenses | $1,623,718 | $23,129 | $0 | $1,646,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,646,847 |
| Total Expenses per Audited Statements | $1,646,847 |
| Total Expenses per Form 990 | $1,646,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared from board approved audited financial statements. The completed 990 is reviewed by the executive director prior to filing. The form 990 is made available to all board members for review at the board meeting immediately following 990 completion.”
“Board members are asked to communicate any potential conflicts before being accepted as an active board member. All board members are required to report potential conflicts of interest to the board as they arise.”
“Central louisiana aids support services makes its governing documents, conflict of interest policy, and financial statements available to the public through a website and upon request.”
“The organization has not changed its oversight process or selection process for an audit by an independent accountant during the tax year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE FOR AIDS VICTIMS. |
| IRS990/AllOtherContributionsAmt | 0 | 464997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN LOWREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184421010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1785 JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1148750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2390148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4097 |
| IRS990/CYOtherExpensesAmt | 0 | 1047046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599801 |
| IRS990/CYTotalExpensesAmt | 0 | 1646847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2394245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9778 |
| IRS990/Desc | 0 | DIRECT SERVICES FOR AIDS PATIENTS: ORGANIZED TO PROVIDE SUPPORT SERVICES AND EDUCATION AND TO ENCOURAGE THE DEVELOPMENT, ADVANCEMENT, AND EXCHANGE OF INFORMATION IN ALL ASPECTS OF PREVENTION, RESEARCH, DIAGNOSIS AND TREATMENT OF HIV/AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158919 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1183839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | AUDREY MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN T HILL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUES ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR JOSHUA JOY DARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR FROM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART SPURLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDNA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN E LOWREY |
| 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 | 102806 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1925151 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2394245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488747 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE FOR AIDS VICTIMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1074547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1821945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 915628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1687647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 430006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 392042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382736 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 351168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 419297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3349 |
| IRS990/PrincipalOfficerNm | 0 | ANN LOWREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GAY MEN'S WELLNESS CENTER: TO PROVIDE COMMUNITY ENGAGEMENT, SCREENING AND TESTING, AND LINKAGE TO TREATMENT AND CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230515 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGH-RISK AIDS PREVENTION: TO PROVIDE HIV COUNSELING AND TESTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1468369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7878 |
| IRS990/PYOtherExpensesAmt | 0 | 839228 |
| IRS990/PYOtherRevenueAmt | 0 | 5696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480401 |
| IRS990/PYTotalExpensesAmt | 0 | 1319629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1481943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2390148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6011264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6011264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2390148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6011264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6132892 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287059 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1646847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32094 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2394245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1646847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2394245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2394245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1646847 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED FROM BOARD APPROVED AUDITED FINANCIAL STATEMENTS. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING IMMEDIATELY FOLLOWING 990 COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO COMMUNICATE ANY POTENTIAL CONFLICTS BEFORE BEING ACCEPTED AS AN ACTIVE BOARD MEMBER. ALL BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CENTRAL LOUISIANA AIDS SUPPORT SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1173655 |
| IRS990/TotalAssetsEOYAmt | 0 | 1842766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1173655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1842766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2390148 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1623718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1646847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1074547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1821945 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1623718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102806 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2394245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1173655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1842766 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/TravelGrp/TotalAmt | 0 | 9937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1785 JACKSON ST |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN LOWREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184421010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL LOUISIANA AIDS SUPPORT SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 721097079 |
| ReturnHeader/Filer/PhoneNum | 0 | 3184421010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1785 JACKSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720475011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAYNE MOORE & HERRINGTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 13200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 713153200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184431893 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH DUNN |
| ReturnHeader/ReturnTs | 0 | 2021-08-27T07:44:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOWREY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.