Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2665371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$140,043
Down $1,947 (-1.4%) from 2012
Net Assets
Down$133,975
Down $5,146 (-3.7%) from 2012
Liabilities
Up$6,068
Up $3,199 (+112%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$426,146
Down $25,861 (-5.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for those infected and affected by hiv/aids through care and education in the communities we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 226 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOPWA FUNDING PROVIDES HOUSING ASSISTANCE AND FOR PERSONS LIVING WITH HIV/AIDS AND THEIR FAMILY MEMBERS. THE FUNDS ARE USED TO PAY FOR UTILITIES, RENT, AND MORTGAGE FOR PATIENTS FACING SHUT OFFS OR FORECLOSURE/MOVE OUT NOTICES. |
| IRS990/Activity2/Expense | 0 | 62687 |
| IRS990/Activity2/Grants | 0 | 61804 |
| IRS990/Activity3/Description | 0 | DONATIONS, PATIENT CO-PAYS, AND INSURANCE REIMBURSEMENTS ARE USED TO SUPPLEMENT CLINICAL OVERHEAD NOT REIMBURSED BY GOVERNMENT PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 46136 |
| IRS990/Activity3/Revenue | 0 | 75142 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE. |
| IRS990/Advertising/ProgramServices | 0 | 577 |
| IRS990/Advertising/Total | 0 | 577 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 35401 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 235 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23299 |
| IRS990/AllOtherExpenses/Total | 0 | 26902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25558 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 737 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1328 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53415 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 380964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 484016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3004 |
| IRS990/DepreciationDepletion/Total | 0 | 3004 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Ryan White Part B encompasses both medical outpatient as well as supportive services. Medical outpatient services include physician care, physician referrals, lab work, and other associated professional services. Supportive services provides Case Managers who assist clients with services such as emergency housing and medication, mental health, food assistance, transportation, etc. All services offered under this grant are subject to the financial and residency status set forth in the terms of the grant. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 281753 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5832 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6832 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Laurie Silver |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bud Sadler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cassandra Richmond |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Riordan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia Goffena-Beyer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kevin Keighron |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Don Sullivan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 53415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 280 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 345563 |
| IRS990/Grants | 0 | 283759 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2898 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 280 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10897 |
| IRS990/GrossReceipts | 0 | 421000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1321 |
| IRS990/Insurance/ProgramServices | 0 | 3523 |
| IRS990/Insurance/Total | 0 | 4844 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 295 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 94854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13981 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 139121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133975 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 280 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 280 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10897 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10897 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16399 |
| IRS990/Occupancy/ProgramServices | 0 | 13971 |
| IRS990/Occupancy/Total | 0 | 30370 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2185 |
| IRS990/OfficeExpenses/Total | 0 | 2185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2315 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2315 |
| IRS990/OtherExpensePriorYear | 0 | 268155 |
| IRS990/OtherExpensesCurrentYear | 0 | 222291 |
| IRS990/OtherExpenses/Description | 0 | CASUAL LABOR |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | emergency housing |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2401 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5087 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38730 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79091 |
| IRS990/OtherExpenses/Total | 0 | 5087 |
| IRS990/OtherExpenses/Total | 1 | 7526 |
| IRS990/OtherExpenses/Total | 2 | 38730 |
| IRS990/OtherExpenses/Total | 3 | 81492 |
| IRS990/OtherLiabilities/BOY | 0 | 2799 |
| IRS990/OtherLiabilities/EOY | 0 | 5842 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10897 |
| IRS990/OtherRevenuePriorYear | 0 | 8580 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1328 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130427 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17539 |
| IRS990/PayrollTaxes/Total | 0 | 17698 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64447 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 72274 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2734 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 28844 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CO-PAYS AND PAY IN FULL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5146 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93638 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 203855 |
| IRS990/SalariesEtcPriorYear | 0 | 180954 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25496 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 380964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 484016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 465485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 560196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 372215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2262876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 183 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2262876 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 380964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 484016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 465485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 560196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 372215 |
| IRS990ScheduleA/Total170/Total | 0 | 2262876 |
| IRS990ScheduleA/TotalSupport | 0 | 2263059 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5082 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58359 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63441 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7833 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7383 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1066 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15131 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5842 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5842 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13981 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS OR BY APPOINTMENT AT THE CLINIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN WAS EMAILED TO EACH BOARD MEMBER FOR APPROVAL BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2462 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1511 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11110 E IRONWOOD LN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEWEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86327 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY LYNNE BENTLEY CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9282770275 |
| IRS990/TotalAssets/BOY | 0 | 141990 |
| IRS990/TotalAssetsBOY | 0 | 141990 |
| IRS990/TotalAssets/EOY | 0 | 140043 |
| IRS990/TotalAssetsEOY | 0 | 140043 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 380964 |
| IRS990/TotalExpensesCurrentYear | 0 | 426146 |
| IRS990/TotalExpensesPriorYear | 0 | 452007 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2459 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33111 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 390576 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 426146 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2459 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2869 |
| IRS990/TotalLiabilitiesBOY | 0 | 2869 |
| IRS990/TotalLiabilities/EOY | 0 | 6068 |
| IRS990/TotalLiabilitiesEOY | 0 | 6068 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 141990 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 140043 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 139121 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 133975 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 390576 |
| IRS990/TotalProgramServiceRevenue | 0 | 28844 |
| IRS990/TotalReportableCompFromOrg | 0 | 53415 |
| IRS990/TotalRevenueCurrentYear | 0 | 421000 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10912 |
| IRS990/TotalRevenuePriorYear | 0 | 545645 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 29124 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 421000 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 14742 |
| IRS990/Travel/Total | 0 | 14742 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 136659 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 132464 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.