Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2665371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,035,650
Up $125,658 (+14%) from 2017
Net Assets
Up$1,000,049
Up $122,813 (+14%) from 2017
Liabilities
Up$35,601
Up $2,845 (+8.7%) from 2017
Revenue
Down$1,026,610
Down $50,490 (-4.7%) from 2017
Expenses
Up$917,420
Up $126,627 (+16%) from 2017
Net Income
Down$109,190
Down $177,117 (-62%) from 2017
To improve the quality of life for those infected and affected by hiv/aids through care and education in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $244,616 | $284,607 | ▲ $39,991 |
| Cash and Non-Interest-Bearing Accounts | $157,053 | $275,805 | ▲ $118,752 |
| Accounts Receivable | $180,991 | $133,186 | ▼ $47,805 |
| Land, Buildings, and Equipment, Net | $18,058 | $20,339 | ▲ $2,281 |
| Prepaid Expenses and Deferred Charges | $2,727 | $1,965 | ▼ $762 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $909,992 | $1,035,650 | ▲ $125,658 |
| Other Assets Total | $306,547 | $319,748 | ▲ $13,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,756 | $35,601 | ▲ $2,845 |
| Total Liabilities | $32,756 | $35,601 | ▲ $2,845 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $707,850 | $859,874 | ▲ $152,024 |
| Unrestricted Net Assets | $169,386 | $140,175 | ▼ $29,211 |
| Total Net Assets Fund Balance | $877,236 | $1,000,049 | ▲ $122,813 |
| Total Liabilities and Net Assets / Fund Balance | $909,992 | $1,035,650 | ▲ $125,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,581 | $65,891 | $83,472 |
| Other Land Buildings | - | $16,197 | $16,197 |
| Leasehold Improvements | $2,758 | $12,458 | $15,216 |
| Other Assets Org | $4,234 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Silver | Executive Director | FT | $58,897 | $58,897 |
| Name | Title |
|---|---|
| Lisa Lahaie | President |
| Kevin Keighron | Vice President |
| Carol Galper | Board Member |
| Donald Sadler | Board Member |
| Lee R Livin | Board Member |
| Leslie Horton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,363 |
| Other Expenses | $372,057 |
| Total Fundraising Expense | $14,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,518 | $11,331 | $8,880 | $377,729 |
| Occupancy | $54,061 | $10,734 | $2,002 | $66,797 |
| Other Employee Benefits | $56,355 | $8,619 | $1,327 | $66,301 |
| Current Officers, Directors, Trustees, and Key Employees | $19,881 | $46,389 | - | $66,270 |
| Payroll Taxes | $29,804 | $4,558 | $701 | $35,063 |
| Travel | $22,121 | $9,481 | - | $31,602 |
| Fees for Services Other | $24,198 | $6,570 | $478 | $31,246 |
| Fees for Services Accounting | - | $22,348 | - | $22,348 |
| Office Expenses | $8,993 | $1,776 | $333 | $11,102 |
| Insurance | $5,967 | $3,322 | $73 | $9,362 |
| Information Technology | $5,760 | $1,138 | $213 | $7,111 |
| Depreciation Depletion | $5,634 | $1,113 | $208 | $6,955 |
| All Other Expenses | $3,008 | $590 | - | $3,598 |
| Other Expenses | $164,540 | $3,351 | - | $3,351 |
| Advertising | - | $2,865 | - | $2,865 |
| Total Functional Expenses | $757,840 | $145,365 | $14,215 | $917,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $917,420 |
| Total Expenses per Audited Statements | $917,420 |
| Total Expenses per Form 990 | $917,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tax return was emailed to each board member for approval before filing”
“The form 990 is available for review during regular business hours or by appointment at the clinic.”
“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.”
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 | 32756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2865 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 53159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laurie Silver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287764612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3112 Clearwater Dr Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2789 |
| IRS990/CYOtherExpensesAmt | 0 | 372057 |
| IRS990/CYOtherRevenueAmt | 0 | 885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545363 |
| IRS990/CYTotalExpensesAmt | 0 | 917420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026610 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6955 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 479170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31246 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Lahaie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Keighron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leslie Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee R Livin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Galper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laurie Silver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 929562 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 213 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7111 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 73 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9362 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114885 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 877236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13623 |
| IRS990/NoncashContributionsAmt | 0 | 7700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66797 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319748 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66301 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 885 |
| IRS990/OtherRevenueTotalAmt | 0 | 885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377729 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1965 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2230 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPWA FUNDING PROVIDES HOUSING ASSISTANCE 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1040709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 553 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 378172 |
| IRS990/PYOtherRevenueAmt | 0 | -898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412621 |
| IRS990/PYTotalExpensesAmt | 0 | 790793 |
| IRS990/PYTotalRevenueAmt | 0 | 1077100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 982721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3959042 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3959042 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 982721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3959042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3964385 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 917420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15216 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1026610 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20339 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 319748 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 917420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1026610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1040233 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 917420 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN WAS EMAILED TO EACH BOARD MEMBER FOR APPROVAL BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS OR BY APPOINTMENT AT THE CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 707850 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 859874 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 909992 |
| IRS990/TotalAssetsEOYAmt | 0 | 1035650 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.