Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$827,549
Up $228,178 (+38%) from 2014
Net Assets
Up$682,420
Up $168,218 (+33%) from 2014
Liabilities
Up$145,129
Up $59,960 (+70%) from 2014
Revenue
Down$1,985,093
Down $292,830 (-13%) from 2014
Expenses
Down$1,816,875
Down $519,286 (-22%) from 2014
Net Income
Up$168,218
Up $226,456 (+389%) from 2014
Aids medical assistance and support,
AIDS medical assistance and support, AIDS education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,950 | $292,069 | ▲ $125,119 |
| Land, Buildings, and Equipment, Net | $285,412 | $285,788 | ▲ $376 |
| Accounts Receivable | $4,770 | $193,871 | ▲ $189,101 |
| Pledges and Grants Receivable | $139,165 | $0 | ▼ $139,165 |
| Loans From Officers Directors | $32,187 | $18,187 | ▼ $14,000 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $599,371 | $827,549 | ▲ $228,178 |
| Other Assets Total | $3,074 | $55,821 | ▲ $52,747 |
| Liabilities | |||
| Other Liabilities | - | $121,804 | - |
| Accounts Payable and Accrued Expenses | $52,982 | $5,138 | ▼ $47,844 |
| Total Liabilities | $85,169 | $145,129 | ▲ $59,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $514,202 | $682,420 | ▲ $168,218 |
| Total Net Assets Fund Balance | $514,202 | $682,420 | ▲ $168,218 |
| Total Liabilities and Net Assets / Fund Balance | $599,371 | $827,549 | ▲ $228,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $209,564 | $94,762 | $304,326 |
| Equipment | $26,572 | $184,936 | $211,508 |
| Other Land Buildings | $49,652 | $89,364 | $139,016 |
| Other Assets Org | $52,747 | - | - |
| Name | Title |
|---|---|
| Jeffrey McManus | Chairman |
| Austin Mentis | Director |
| Brett Kahla | Director |
| Chris Jarmon | Director |
| Daniel Cruz | Director |
| Geraldine Beckett | Director |
| Glenn Burdine | Director |
| James Cloud | Director |
| Julie Broussard | Director |
| Lawrence Gilstrap | Director |
| Lisa Mason | Director |
| Cecilia Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $622,126 |
| Grants and Similar Amounts Paid | $613,179 |
| Other Expenses | $581,570 |
| Total Fundraising Expense | $25,060 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $613,179 | - | - | $613,179 |
| Other Salaries and Wages | $452,070 | $86,191 | - | $538,261 |
| Insurance | $147,895 | - | - | $147,895 |
| All Other Expenses | $14,953 | $61,287 | $2,416 | $78,656 |
| Office Expenses | $54,684 | $10,843 | $5,772 | $71,299 |
| Occupancy | $26,216 | $27,451 | $13,882 | $67,549 |
| Payroll Taxes | $42,028 | $8,005 | - | $50,033 |
| Depreciation Depletion | - | $46,808 | - | $46,808 |
| Advertising | $32,418 | - | $2,990 | $35,408 |
| Pension Plan Contributions | $28,419 | $5,413 | - | $33,832 |
| Other Expenses | $7,738 | $8,717 | - | $16,455 |
| Travel | $31 | $4,568 | - | $4,599 |
| Interest | - | $1,392 | - | $1,392 |
| Conferences and Meetings | - | $291 | - | $291 |
| Total Functional Expenses | $1,455,791 | $336,024 | $25,060 | $1,816,875 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,668 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paint the Town Red | $56,668 | $56,668 | - | $56,668 |
| Total Events | $56,668 | $56,668 | - | $56,668 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,187 | $18,187 | ▼ $14,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Insurance Company Payable | $100,000 |
| Other Current Liabilities | $21,804 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 52982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AIDS medical assistance and support, AIDS education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35408 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dena Hughes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098328338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 12279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 613179 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 581570 |
| IRS990/CYOtherRevenueAmt | 0 | 156694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1068376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622126 |
| IRS990/CYTotalExpensesAmt | 0 | 1816875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985093 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46808 |
| IRS990/Desc | 0 | Program to assist persons diagnosed with HIV, AIDS. Assistance with medical case management, medical, doctor, and medicine, transportation, health insurance premiums |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1210767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey McManus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brett Kahla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Geraldine Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cecilia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lawrence Gilstrap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Broussard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Jarmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Glenn Burdine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Cloud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Austin Mentis |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 748050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 613179 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 613179 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1985093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/InterestGrp/TotalAmt | 0 | 1392 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654850 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32187 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18187 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | AIDS medical assistance and support, AIDS education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56668 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13882 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71299 |
| 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 | 3074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Audit |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121804 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100026 |
| IRS990/OtherRevenueTotalAmt | 0 | 100026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50033 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinic Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest from bank |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1067175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1067175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program to assist with housing costs including utilities and rent, persons diagnosed with HIV/AIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245024 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 244782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1206092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1005506 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1071831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 687869 |
| IRS990/PYTotalExpensesAmt | 0 | 2336161 |
| IRS990/PYTotalRevenueAmt | 0 | 2277923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 822393 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 816691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1919891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6946200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6946200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 816691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1919891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6946200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6946200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 209564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 304326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3074 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Current Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Insurance Company Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285788 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121804 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.