Civic Intelligence

The Philadelphia Center

990 • Fiscal year 2012 • EIN 72-1204252

Jun 01, 2011 to May 31, 2012 • Filed on Mar 13, 2012

Organization ProfileWWW.PHILADELPHIACENTER.ORG

View Organization Page

2020 Centenary Blvd71104
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$721,002

Up $132,808 (+23%) from 2011

Net Assets

Down

$468,057

Down $11,983 (-2.5%) from 2011

Liabilities

Up

$252,945

Up $144,791 (+134%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,452,140

Up $127,044 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $588,194Liabilities 2011: $108,154Net Assets 2011: $480,0402011Assets 2012: $721,002Liabilities 2012: $252,945Net Assets 2012: $468,0572012Assets 2013: $860,947Liabilities 2013: $152,144Net Assets 2013: $708,8032013Assets 2014: $1,248,751Liabilities 2014: $263,482Net Assets 2014: $985,2692014Assets 2015: $1,544,117Liabilities 2015: $213,126Net Assets 2015: $1,330,9912015Assets 2016: $1,789,169Liabilities 2016: $259,178Net Assets 2016: $1,529,9912016Assets 2017: $2,145,493Liabilities 2017: $227,600Net Assets 2017: $1,917,8932017Assets 2018: $2,515,981Liabilities 2018: $281,626Net Assets 2018: $2,234,3552018Assets 2019: $3,153,318Liabilities 2019: $332,039Net Assets 2019: $2,821,2792019Assets 2020: $3,644,668Liabilities 2020: $334,113Net Assets 2020: $3,310,5552020Assets 2021: $3,963,241Liabilities 2021: $481,746Net Assets 2021: $3,481,4952021Assets 2022: $4,043,994Liabilities 2022: $620,984Net Assets 2022: $3,423,0102022Assets 2023: $4,139,913Liabilities 2023: $353,416Net Assets 2023: $3,786,4972023Assets 2024: $4,649,600Liabilities 2024: $320,412Net Assets 2024: $4,329,1882024Assets 2025: $4,843,544Liabilities 2025: $347,881Net Assets 2025: $4,495,6632025

Highlighted filing

2012

Assets$721,002
Liabilities$252,945
Net Assets$468,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,469,587Expenses 2011: $1,325,096Net Income 2011: $144,4912011Expenses 2012: $1,452,1402012Expenses 2013: $1,541,0182013Revenue 2014: $2,045,092Expenses 2014: $1,768,627Net Income 2014: $276,4652014Revenue 2015: $2,111,608Expenses 2015: $1,765,886Net Income 2015: $345,7222015Revenue 2016: $2,286,451Expenses 2016: $2,086,853Net Income 2016: $199,5982016Revenue 2017: $2,497,946Expenses 2017: $2,110,671Net Income 2017: $387,2752017Revenue 2018: $2,394,783Expenses 2018: $2,077,218Net Income 2018: $317,5652018Revenue 2019: $2,889,142Expenses 2019: $2,297,316Net Income 2019: $591,8262019Revenue 2020: $3,036,341Expenses 2020: $2,548,605Net Income 2020: $487,7362020Revenue 2021: $3,287,220Expenses 2021: $3,123,479Net Income 2021: $163,7412021Revenue 2022: $3,119,397Expenses 2022: $3,069,381Net Income 2022: $50,0162022Revenue 2023: $4,550,424Expenses 2023: $4,439,288Net Income 2023: $111,1362023Revenue 2024: $5,092,196Expenses 2024: $4,564,219Net Income 2024: $527,9772024Revenue 2025: $5,175,791Expenses 2025: $5,021,186Net Income 2025: $154,6052025

Highlighted filing

2012

Revenue-
Expenses$1,452,140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 13, 2012
Return Version
2011v1.5
Gross Receipts
$1,489,703
Mission and Program Overview

Mission

Hiv/aids counseling/assistance

Filing and Contact Details

Filer

EIN
72-1204252
Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY067784
IRS990/AccountsPayableAccruedExpenses/EOY0171928
IRS990/AccountsReceivable/BOY0104
IRS990/AccountsReceivable/EOY0100
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HIV/AIDS CONSELING/ASSISTANCE
IRS990/AddressPrincipalOfficerUS/AddressLine102020 CENTENARY BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0SHREVEPORT
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071104
IRS990/Advertising/ProgramServices02292
IRS990/Advertising/Total02292
IRS990/AllOtherContributions0119240
IRS990/AllOtherExpenses/ManagementAndGeneral0-712
IRS990/AllOtherExpenses/ProgramServices027550
IRS990/AllOtherExpenses/Total026838
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0136162
IRS990/CashNonInterestBearing/EOY089984
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents084934
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0400
IRS990/ConferencesMeetings/Total0400
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01337733
IRS990/ContributionsGrantsPriorYear01467459
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019868
IRS990/DepreciationDepletion/Total019868
IRS990/DescribedIn501C301
IRS990/Description0OVER 250 HIV/AIDS INFECTED INDIVIDUALS RECEIVED SERVICES THAT INCLUDED: TRANSPORTATION, ADVOCACY, VOLUNTEER AND EMERGENCY ASSISTANCE FOR HOUSING, FOOD, UTILITIES, MEDICINE AND MEDICAL TREATMENT. FREE AND ANONYMOUS HIV/AIDS TESTING AND COUNSELING WAS PROVIDED FOR THE GENERAL PUBLIC. ALSO AVALIABLE, HIV/AIDS EDUCATION PROGRAMS FOR ANY GROUP, INCLUDING HEALTHCARE PROFESSIONALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01262243
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04515
IRS990/FeesForServicesAccounting/ProgramServices025585
IRS990/FeesForServicesAccounting/Total030100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/NamePerson0BRAD CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1BOBBY DARROW
IRS990/Form990PartVIISectionA/NamePerson2KEN BEATTY
IRS990/Form990PartVIISectionA/NamePerson3TIFFANY WALKER
IRS990/Form990PartVIISectionA/NamePerson4BAYLOR BOYD
IRS990/Form990PartVIISectionA/NamePerson5DAVID GRAY
IRS990/Form990PartVIISectionA/NamePerson6LONNIE MCCRAY
IRS990/Form990PartVIISectionA/NamePerson7JOESPHINE FUTRELL MD PHD
IRS990/Form990PartVIISectionA/NamePerson8ADRIENNE CRITCHER
IRS990/Form990PartVIISectionA/NamePerson9FATHER KENNETH PAUL
IRS990/Form990PartVIISectionA/NamePerson10BYRON RICHIE
IRS990/Form990PartVIISectionA/NamePerson11LAUREL RICHIE
IRS990/Form990PartVIISectionA/NamePerson12REBECCA THOMAS PHD
IRS990/Form990PartVIISectionA/NamePerson13KATHY FONTAINE
IRS990/Form990PartVIISectionA/NamePerson14BARBARA RICE
IRS990/Form990PartVIISectionA/NamePerson15MYLES CAMERON
IRS990/Form990PartVIISectionA/NamePerson16VICKI BEST
IRS990/Form990PartVIISectionA/NamePerson17CHRISTOPHER CANIZARES
IRS990/Form990PartVIISectionA/NamePerson18SHEVA SIMS
IRS990/Form990PartVIISectionA/NamePerson19ERIN WOODS
IRS990/Form990PartVIISectionA/NamePerson20LYNN WALFORD
IRS990/Form990PartVIISectionA/NamePerson21JODY CROUCH
IRS990/Form990PartVIISectionA/NamePerson22RICK LABANICS
IRS990/Form990PartVIISectionA/NamePerson23LASONIA ASHLEY
IRS990/Form990PartVIISectionA/NamePerson24MARY LOIS WHITE
IRS990/Form990PartVIISectionA/NamePerson25GREG LANDRY
IRS990/Form990PartVIISectionA/NamePerson26JUSTIN RAINES PHD
IRS990/Form990PartVIISectionA/NamePerson27ALAN BERRY
IRS990/Form990PartVIISectionA/NamePerson28GARRETT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson29BRETT E MALONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2943000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses049546
IRS990/FundraisingEvents084934
IRS990/Gaming00
IRS990/GovernmentGrants01133559
IRS990/Grants0162559
IRS990/GrantsAndSimilarAmntsCY0162559
IRS990/GrantsAndSimilarAmntsPriorYear0219976
IRS990/GrantsToDomesticIndividuals/ProgramServices0162559
IRS990/GrantsToDomesticIndividuals/Total0162559
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents060317
IRS990/GrossReceipts01489703
IRS990/GrossRents/Real027444
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral015286
IRS990/Insurance/ProgramServices076732
IRS990/Insurance/Total092018
IRS990/Interest/ManagementAndGeneral01640
IRS990/Interest/Total01640
IRS990/InvestmentIncomeCurrentYear0169
IRS990/InvestmentIncome/ExclusionAmount0169
IRS990/InvestmentIncomePriorYear0770
IRS990/InvestmentIncome/TotalRevenueColumn0169
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0134761
IRS990/LandBuildingsEquipmentBasis0470643
IRS990/LandBuildingsEquipmentBasisNet/BOY0225766
IRS990/LandBuildingsEquipmentBasisNet/EOY0335882
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HIV/AIDS COUNSELING/ASSISTANCE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRETT MALONE
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY0480040
IRS990/NetAssetsOrFundBalancesEOY0468057
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010771
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010771
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome027444
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027444
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06216
IRS990/Occupancy/ProgramServices066555
IRS990/Occupancy/Total072771
IRS990/OfficeExpenses/ManagementAndGeneral010759
IRS990/OfficeExpenses/ProgramServices041206
IRS990/OfficeExpenses/Total051965
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010650
IRS990/OtherEmployeeBenefits/Total010650
IRS990/OtherExpensePriorYear0351102
IRS990/OtherExpensesCurrentYear0456238
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PROPERTY RENTAL
IRS990/OtherExpenses/Description2BANK AND OTHER FEES
IRS990/OtherExpenses/Description3MEETINGS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03613
IRS990/OtherExpenses/ManagementAndGeneral1846
IRS990/OtherExpenses/ManagementAndGeneral28052
IRS990/OtherExpenses/ManagementAndGeneral33771
IRS990/OtherExpenses/ProgramServices034367
IRS990/OtherExpenses/ProgramServices112350
IRS990/OtherExpenses/ProgramServices24978
IRS990/OtherExpenses/ProgramServices37550
IRS990/OtherExpenses/Total037980
IRS990/OtherExpenses/Total113196
IRS990/OtherExpenses/Total213030
IRS990/OtherExpenses/Total311321
IRS990/OtherLiabilities/BOY040370
IRS990/OtherLiabilities/EOY045517
IRS990/OtherRevenueCurrentYear040648
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02433
IRS990/OtherRevenueMisc/TotalRevenueColumn02433
IRS990/OtherRevenuePriorYear01358
IRS990/OtherSalariesAndWages/ManagementAndGeneral094416
IRS990/OtherSalariesAndWages/ProgramServices0660896
IRS990/OtherSalariesAndWages/Total0755312
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08143
IRS990/PayrollTaxes/ProgramServices055341
IRS990/PayrollTaxes/Total063484
IRS990/PensionPlanContributions/ManagementAndGeneral0314
IRS990/PensionPlanContributions/ProgramServices03583
IRS990/PensionPlanContributions/Total03897
IRS990/PledgesAndGrantsReceivable/BOY0225157
IRS990/PledgesAndGrantsReceivable/EOY0294031
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01005
IRS990/PrepaidExpensesDeferredCharges/EOY01005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$721,002
Liabilities
$252,945
Net assets
$468,057
Revenue
-
Expenses
$1,452,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.35$4.50$5.18$5.02$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.32$4.33$5.09$4.56$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.35$3.79$4.55$4.44$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.62$3.42$3.12$3.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.48$3.48$3.29$3.12$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.33$3.31$3.04$2.55$0.49
2019Summary only. Only limited summary data is available for this year.$3.15$0.33$2.82$2.89$2.30$0.59
2018Summary only. Only limited summary data is available for this year.$2.52$0.28$2.23$2.39$2.08$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.23$1.92$2.50$2.11$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.26$1.53$2.29$2.09$0.20
2015Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$2.11$1.77$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$2.05$1.77$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.47$1.45
2011Summary only. Only limited summary data is available for this year.$0.59$0.11$0.48$1.47$1.33$0.14