Civic Intelligence

Northland Cares Inc

990 • Fiscal year 2015 • EIN 74-2665371

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization Profilewww.northlandcares.org
3112 Clearwater Dr Suite APrescott, AZ 86305

(928) 776-4612

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,797

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$423,215

Up $210,212 (+99%) from 2014

Net Assets

Up

$420,394

Up $208,700 (+99%) from 2014

Liabilities

Up

$2,821

Up $1,512 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$687,789

Up $161,790 (+31%) from 2014

Expenses

Up

$479,089

Up $30,809 (+6.9%) from 2014

Net Income

Up

$208,700

Up $130,981 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $57,612Liabilities 2011: $12,129Net Assets 2011: $45,4832011Assets 2012: $141,990Liabilities 2012: $2,869Net Assets 2012: $139,1212012Assets 2013: $140,043Liabilities 2013: $6,068Net Assets 2013: $133,9752013Assets 2014: $213,003Liabilities 2014: $1,309Net Assets 2014: $211,6942014Assets 2015: $423,215Liabilities 2015: $2,821Net Assets 2015: $420,3942015Assets 2016: $616,772Liabilities 2016: $27,755Net Assets 2016: $589,0172016Assets 2017: $909,992Liabilities 2017: $32,756Net Assets 2017: $877,2362017Assets 2018: $1,035,650Liabilities 2018: $35,601Net Assets 2018: $1,000,0492018Assets 2019: $1,111,925Liabilities 2019: $29,628Net Assets 2019: $1,082,2972019Assets 2020: $1,151,202Liabilities 2020: $137,948Net Assets 2020: $1,013,2542020Assets 2021: $1,400,315Liabilities 2021: $126,236Net Assets 2021: $1,274,0792021Assets 2022: $1,980,456Liabilities 2022: $272,616Net Assets 2022: $1,707,8402022Assets 2023: $2,570,353Liabilities 2023: $718,885Net Assets 2023: $1,851,4682023Assets 2024: $2,497,978Liabilities 2024: $377,104Net Assets 2024: $2,120,8742024

Highlighted filing

2015

Assets$423,215
Liabilities$2,821
Net Assets$420,394
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $465,485Expenses 2011: $454,658Net Income 2011: $10,8272011Expenses 2012: $452,0072012Expenses 2013: $426,1462013Revenue 2014: $525,999Expenses 2014: $448,280Net Income 2014: $77,7192014Revenue 2015: $687,789Expenses 2015: $479,089Net Income 2015: $208,7002015Revenue 2016: $775,871Expenses 2016: $607,248Net Income 2016: $168,6232016Revenue 2017: $1,077,100Expenses 2017: $790,793Net Income 2017: $286,3072017Revenue 2018: $1,026,610Expenses 2018: $917,420Net Income 2018: $109,1902018Revenue 2019: $1,047,745Expenses 2019: $974,543Net Income 2019: $73,2022019Revenue 2020: $1,016,207Expenses 2020: $1,088,229Net Income 2020: -$72,0222020Revenue 2021: $1,495,411Expenses 2021: $1,289,786Net Income 2021: $205,6252021Revenue 2022: $4,843,889Expenses 2022: $4,312,272Net Income 2022: $531,6172022Revenue 2023: $5,959,289Expenses 2023: $5,827,258Net Income 2023: $132,0312023Revenue 2024: $4,474,851Expenses 2024: $4,269,473Net Income 2024: $205,3782024

Highlighted filing

2015

Revenue$687,789
Expenses$479,089
Net Income$208,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$687,789
Mission and Program Overview

Mission

To improve the quality of life for those infected and affected by hiv/aids through care and education in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,096$254,748▲ $153,652
Savings and Temporary Cash Investments$48,790$101,697▲ $52,907
Pledges and Grants Receivable$46,133$50,402▲ $4,269
Land, Buildings, and Equipment, Net$11,779$10,318▼ $1,461
Prepaid Expenses and Deferred Charges$5,205$3,315▼ $1,890
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,003$423,215▲ $210,212
Other Assets Total-$2,735-
Liabilities
Accounts Payable and Accrued Expenses$1,309$2,821▲ $1,512
Total Liabilities$1,309$2,821▲ $1,512
Net Assets / Fund Balance
Unrestricted Net Assets$210,183$414,638▲ $204,455
Temporarily Rstr Net Assets$1,511$5,756▲ $4,245
Total Net Assets Fund Balance$211,694$420,394▲ $208,700
Total Liabilities and Net Assets / Fund Balance$213,003$423,215▲ $210,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,584$59,857$63,441
Other Land Buildings$931$15,265$16,196
Leasehold Improvements$5,803$9,413$15,216
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Goffena-BeyerExecutive DirectorFT$62,797$62,797

Board Members and Trustees

NameTitle
Joan Clingan PhDPresident
Kevin KeighronVice President
Donald SadlerBoard Member
Laurie SilverBoard Member
Nathan PetersonBoard Member
Stephen TullosSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$628,402
Program Service Revenue
$42,054
Investment Income
$59
Other Revenue
$17,274
All Other Contributions
$40,871
Change in Net Assets
$208,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,413
Other Expenses$192,676
Total Fundraising Expense$5,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,899--$203,899
Current Officers, Directors, Trustees, and Key Employees$58,510--$58,510
Occupancy$29,092--$29,092
Payroll Taxes$24,004--$24,004
All Other Expenses$18,224--$18,224
Other Expenses$7,763-$5,632$7,763
Insurance$7,498--$7,498
Fees for Services Accounting$5,228--$5,228
Travel$3,380--$3,380
Advertising$1,660--$1,660
Depreciation Depletion$1,461--$1,461
Office Expenses$1,064--$1,064
Total Functional Expenses$473,457$0$5,632$479,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$9,180$9,180-$9,180
Aids Walk$8,084$8,084-$8,084
Total Events$17,264$17,264-$17,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was emailed to each board member for approval before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available for review during regular business hours or by appointment at the clinic.”

Filing and Contact Details

Filer

Filer Name
Northland Cares Inc
EIN
74-2665371
Phone
9287764612
Address
3112 Clearwater Dr Suite A, Prescott, AZ 86305

Signing Officer

Name
Patricia-Goffena-Beyer
Title
Executive Director
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Amy Lynne Bentley CPA Pllc
Address
136 Grove Ave, Prescott, AZ 86301
Preparer
Amy Lynne Bentley CPA
Phone
9282770275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the 340b pharmacy program allows clients to receive medications through a pharmacy that partners with northland cares, thereby offering personalized services such as home delivery, pharmacy consult, and reduced copayments.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02821
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt01660
IRS990/AdvertisingGrp/TotalAmt01660
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt040871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018224
IRS990/AllOtherExpensesGrp/TotalAmt018224
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY LYNNE BENTLEY CPA
IRS990/BooksInCareOfDetail/PhoneNum09282770275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 Grove Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101096
IRS990/CashNonInterestBearingGrp/EOYAmt0254748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058510
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0192676
IRS990/CYOtherRevenueAmt017274
IRS990/CYProgramServiceRevenueAmt042054
IRS990/CYRevenuesLessExpensesAmt0208700
IRS990/CYSalariesCompEmpBnftPaidAmt0286413
IRS990/CYTotalExpensesAmt0479089
IRS990/CYTotalFundraisingExpenseAmt05632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687789
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01461
IRS990/DepreciationDepletionGrp/TotalAmt01461
IRS990/Desc0Ryan 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0269021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05228
IRS990/FeesForServicesAccountingGrp/TotalAmt05228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nathan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Silver
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Goffena-Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Tullos
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Clingan PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Keighron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt362797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0587531
IRS990/GrantAmt0269664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07498
IRS990/InsuranceGrp/TotalAmt07498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010318
IRS990/LandBldgEquipCostOrOtherBssAmt094853
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211694
IRS990/NetAssetsOrFundBalancesEOYAmt0420394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029092
IRS990/OccupancyGrp/TotalAmt029092
IRS990/OfficeExpensesGrp/ProgramServicesAmt01064
IRS990/OfficeExpensesGrp/TotalAmt01064
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/ProgramServicesAmt057713
IRS990/OtherExpensesGrp/ProgramServicesAmt151139
IRS990/OtherExpensesGrp/ProgramServicesAmt22822
IRS990/OtherExpensesGrp/ProgramServicesAmt37763
IRS990/OtherExpensesGrp/TotalAmt057713
IRS990/OtherExpensesGrp/TotalAmt151139
IRS990/OtherExpensesGrp/TotalAmt28454
IRS990/OtherExpensesGrp/TotalAmt37763
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024004
IRS990/PayrollTaxesGrp/TotalAmt024004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CO-PAYS AND PAY IN FULL
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137975
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS, PATIENT CO-PAYS, AND INSURANCE REIMBURSEMENTS ARE USED TO SUPPLEMENT CLINICAL OVERHEAD NOT REIMBURSED BY GOVERNMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042054
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 340B PHARMACY PROGRAM ALLOWS CLIENTS TO RECEIVE MEDICATIONS THROUGH A PHARMACY THAT PARTNERS WITH NORTHLAND CARES, THEREBY OFFERING PERSONALIZED SERVICES SUCH AS HOME DELIVERY, PHARMACY CONSULT, AND REDUCED COPAYMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0254353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178445
IRS990/PYOtherRevenueAmt08695
IRS990/PYProgramServiceRevenueAmt037019
IRS990/PYRevenuesLessExpensesAmt077719
IRS990/PYSalariesCompEmpBnftPaidAmt0269835
IRS990/PYTotalExpensesAmt0448280
IRS990/PYTotalRevenueAmt0525999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02544293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02544293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544293
IRS990ScheduleA/TotalSupportAmt02544293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010318
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017264
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE 340B PHARMACY PROGRAM ALLOWS CLIENTS TO RECEIVE MEDICATIONS THROUGH A PHARMACY THAT PARTNERS WITH NORTHLAND CARES, THEREBY OFFERING PERSONALIZED SERVICES SUCH AS HOME DELIVERY, PHARMACY CONSULT, AND REDUCED COPAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS EMAILED TO EACH BOARD MEMBER FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS OR BY APPOINTMENT AT THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05756
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213003
IRS990/TotalAssetsEOYAmt0423215
IRS990/TotalAssetsGrp/BOYAmt0213003
IRS990/TotalAssetsGrp/EOYAmt0423215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628402
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01309
IRS990/TotalLiabilitiesEOYAmt02821
IRS990/TotalLiabilitiesGrp/BOYAmt01309
IRS990/TotalLiabilitiesGrp/EOYAmt02821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420394
IRS990/TotalOtherProgSrvcExpenseAmt063850
IRS990/TotalOtherProgSrvcGrantAmt063514
IRS990/TotalProgramServiceExpensesAmt0473457
IRS990/TotalProgramServiceRevenueAmt042054
IRS990/TotalReportableCompFromOrgAmt062797
IRS990/TotalRevenueGrp/ExclusionAmt017333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423215
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,215
Liabilities
$2,821
Net assets
$420,394
Revenue
$687,789
Expenses
$479,089
Net income
$208,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.12$4.47$4.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$5.96$5.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.71$4.84$4.31$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.50$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.05$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.03$0.92$0.11
2017Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.08$0.79$0.29
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.78$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.45
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.47$0.45$0.01