Pt VI, Line 11B:C
“The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns.”
990 • Fiscal year 2020 • EIN 74-2504808
Scores are not available for this record yet.
Assets
Flat$1,535,284
Flat from 2020
Net Assets
Flat$1,110,588
Flat from 2020
Liabilities
Flat$424,696
Flat from 2020
Revenue
Flat$4,719,730
Flat from 2020
Expenses
Flat$4,080,725
Flat from 2020
Net Income
Flat$639,005
Flat from 2020
To address the health issues of persons living with HIV/AIDS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,091 | $500,684 | ▲ $452,593 |
| Cash and Non-Interest-Bearing Accounts | $157,238 | $397,879 | ▲ $240,641 |
| Accounts Receivable | $251,099 | $290,484 | ▲ $39,385 |
| Savings and Temporary Cash Investments | - | $117,863 | - |
| Pledges and Grants Receivable | $59,329 | $57,222 | ▼ $2,107 |
| Prepaid Expenses and Deferred Charges | $12,801 | $2,286 | ▼ $10,515 |
| Total Assets | $564,706 | $1,535,284 | ▲ $970,578 |
| Other Assets Total | $36,148 | $168,866 | ▲ $132,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,885 | $243,696 | ▲ $179,811 |
| Mortgage Notes Payable Secured by Investment Property | $29,238 | $181,000 | ▲ $151,762 |
| Total Liabilities | $93,123 | $424,696 | ▲ $331,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $471,583 | $1,110,588 | ▲ $639,005 |
| Total Net Assets Fund Balance | $471,583 | $1,110,588 | ▲ $639,005 |
| Total Liabilities and Net Assets / Fund Balance | $564,706 | $1,535,284 | ▲ $970,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $423,535 | $23,861 | $447,396 |
| Equipment | $74,451 | $29,266 | $103,717 |
| Other Land Buildings | $2,698 | $770 | $3,468 |
| Buildings | $0 | - | - |
| Land | $0 | - | - |
| Other Assets Org | $138 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Potter | Executive Director (Jan-Jul) | FT | $75,709 | $7,801 | $83,510 |
| Afi Wiggins | Board Member (Jan-Jul) Interim Executive Director (Jul-Dec) | FT | $35,264 | - | $35,264 |
| Name | Title |
|---|---|
| Ken Martin | President |
| Paula Harper | Board Member |
| Helen Michael | Secretary |
| Sam Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,089,633 |
| Salaries, Compensation, and Employee Benefits | $1,991,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $956,590 | $554,517 | $0 | $1,511,107 |
| Occupancy | $328,718 | $78,455 | $0 | $407,173 |
| Other Employee Benefits | $141,412 | $81,973 | $0 | $223,385 |
| Payroll Taxes | $75,534 | $43,786 | $0 | $119,320 |
| Current Officers, Directors, Trustees, and Key Employees | $75,189 | $43,586 | $0 | $118,775 |
| Office Expenses | $19,966 | $90,874 | $0 | $110,840 |
| Advertising | $1,750 | $64,000 | $0 | $65,750 |
| Fees for Services Accounting | $24,818 | $38,174 | $0 | $62,992 |
| All Other Expenses | $5,552 | $45,410 | $0 | $50,962 |
| Depreciation Depletion | $0 | $42,005 | $0 | $42,005 |
| Fees for Services Other | $13,285 | $20,434 | $0 | $33,719 |
| Information Technology | $11,418 | $17,562 | $0 | $28,980 |
| Other Expenses | $0 | $0 | $0 | $23,553 |
| Pension Plan Contributions | $11,714 | $6,791 | $0 | $18,505 |
| Insurance | $568 | $17,517 | $0 | $18,085 |
| Conferences and Meetings | $2,575 | $14,670 | $0 | $17,245 |
| Fees for Services Legal | $5,042 | $7,755 | $0 | $12,797 |
| Travel | $1,160 | $6,610 | $0 | $7,770 |
| Interest | $92 | $2,848 | $0 | $2,940 |
| Total Functional Expenses | $2,835,195 | $1,221,977 | $0 | $4,080,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,080,725 |
| Total Expenses per Audited Statements | $4,080,725 |
| Total Expenses per Form 990 | $4,080,725 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,334,374 |
| Gaming Direct Expenses | $1,277,482 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | - | $0 | - | $0 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $0 | $0 | $0 | $0 |
“The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns.”
“New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change.”
“Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary.”
“The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.”
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 | 63885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To address the health issues of persons living with HIV/AIDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65750 |
| IRS990/AllOtherContributionsAmt | 0 | 32874 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Afi Wiggins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124670088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 Cameron Rd Ste 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2089633 |
| IRS990/CYOtherRevenueAmt | 0 | 245952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4004717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1991092 |
| IRS990/CYTotalExpensesAmt | 0 | 4080725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4719730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42005 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42005 |
| IRS990/Desc | 0 | HIV Testing and Prevention: Services provided to High Risk men who have sex with men, HIV-negative African American women; linkage to HIV medical care, navigation of critical support services, opportunities to attend education sessions and safer sex educational parties and share safer sex success stories. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Austin Sexual Health and Wellness ASHWell |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38174 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62992 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12797 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7801 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Helen Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Afi Wiggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauren Potter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75709 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (Jan-Jul) Interim Executive Director (Jul-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director (Jan-Jul) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | -1000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1277482 |
| IRS990/GamingGrossIncomeAmt | 0 | 1334374 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 437187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5997212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17562 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28980 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18085 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 2940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554581 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 address the health issues of persons living with HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181000 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1110588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -36720 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 56892 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 93612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1110588 |
| IRS990/NoncashContributionsAmt | 0 | 55 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407173 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168866 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223385 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clinic Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Assistance to Clients |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on Disposal of Fixed Assets |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1090939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1094004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 191300 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2533 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -4773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 191300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -4773 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 189060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 956590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1511107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119320 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18505 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57222 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2286 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Afi Wiggins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621498 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinic Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4004717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4004717 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 473497 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2351154 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4004717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 474821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1367004 |
| IRS990/PYOtherRevenueAmt | 0 | 23974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2369670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039474 |
| IRS990/PYTotalExpensesAmt | 0 | 2406478 |
| IRS990/PYTotalRevenueAmt | 0 | 2868465 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 639005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117863 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Pt II Ln 10: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2016: $8,564. 2017: $2,039. 2018: $4,876. 2019: $182. 2020: 2,533 Description: PPP Loan 2020 $191,300. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2450032 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6705556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 193833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8564 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 209494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2450032 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.