Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Parker Advocacy Group Formerly Central Coast Hivaids Services
990EZ • Fiscal year 2017 • EIN 77-0192226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$108,346
Down $36,334 (-25%) from 2016
Net Assets
Down$58,187
Down $24,495 (-30%) from 2016
Liabilities
Down$50,159
Down $11,839 (-19%) from 2016
Revenue And Expenses
Revenue
Down$0
Down $113,706 (-100%) from 2016
Expenses
Down$24,495
Down $20,951 (-46%) from 2016
Net Income
Down-$24,495
Down $92,755 (-136%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
Mission and Program Overview
Mission
Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Parker Advocacy Group (Formerly known as Central Coast HIV/AIDS Services (CCHAS)) provided wrap-around safety-net support services for individuals and families affected by HIV/AIDS. HOPWA Services include STRMU (Short-term emergency rental/mortgage/utility assistance), Emergency hotel/motel vouchers, case management, life skills training, transportation vouchers and housing referrals in previous years. It is now winding down. | $17,393 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeri Ann Shapiro | Chairperson | - | $0 | - | - |
| Karen Rolin | Member | - | $0 | - | - |
| Errol Chambless | Treasurer | - | $0 | - | - |
| Willy Abu | Member | - | $0 | - | - |
| Nina Marks | Member | - | $0 | - | - |
| Kim Keefer | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Parker Advocacy Group
- EIN
- 77-0192226
- Phone
- 8313944747
- Address
- PO Box 1931, Monterey, CA 93942
Signing Officer
- Name
- Kim Keefer
- Title
- Executive Director
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chad Hoesing CPA Inc
- Address
- 331 Soquel Ave Ste 205, Santa Cruz, CA 95062
- Preparer
- Chad Hoesing
- Phone
- 8314257193
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $1667”
Other Expenses.1
“Professional Services $10212”
Other Expenses.2
“Storage $373”
Other Expenses.3
“Equipment Lease/Rental $200”
Other Expenses.5
“Janitorial Expense $135”
Other Expenses.6
“Licenses and Permits $125”
Other Expenses.7
“Computer Software & Supplies $125”
Other Expenses.8
“Interest & Bank Charges $62”
Other Expenses.9
“Late Fees $40”
Other Expenses.10
“Office Supplies $25”
Other Assets.1009
“Notes and Loans Receivable - Beginning $62500 Notes and Loans Receivable - Ending $50000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $60 Prepaid Expenses and Deferred Charges - Ending $520”
Other Assets.3
“Computers in Storage - Beginning $620 Computers in Storage - Ending $620”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $-502 Accounts Payable and Accrued Expenses - Ending $159”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $62500 Secured Mortgages and Notes Payable - Ending $50000”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kim Keefer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8313944747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Monterey |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57206 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144680 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108346 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeri Ann Shapiro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Rolin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Errol Chambless |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Willy Abu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nina Marks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kim Keefer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63180 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Parker Advocacy Group (Formerly known as Central Coast HIV/AIDS Services (CCHAS)) provided wrap-around safety-net support services for individuals and families affected by HIV/AIDS. HOPWA Services include STRMU (Short-term emergency rental/mortgage/utility assistance), Emergency hotel/motel vouchers, case management, life skills training, transportation vouchers and housing referrals in previous years. It is now winding down. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17393 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17393 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cchas.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2016164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1689 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2016164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2016164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2017853 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $1667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Professional Services $10212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Storage $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment Lease/Rental $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Janitorial Expense $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses and Permits $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer Software & Supplies $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Interest & Bank Charges $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Late Fees $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Notes and Loans Receivable - Beginning $62500 Notes and Loans Receivable - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $60 Prepaid Expenses and Deferred Charges - Ending $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Computers in Storage - Beginning $620 Computers in Storage - Ending $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $-502 Accounts Payable and Accrued Expenses - Ending $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $62500 Secured Mortgages and Notes Payable - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Keefer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Parker Advocacy Group |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | formerly Central Coast HIVAIDS Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 770192226 |
| ReturnHeader/Filer/PhoneNum | 0 | 8313944747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1931 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monterey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chad Hoesing CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 Soquel Ave Ste 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Cruz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314257193 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad Hoesing |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T09:10:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,346
- Liabilities
- $50,159
- Net assets
- $58,187
- Revenue
- $0
- Expenses
- $24,495
- Net income
- -$24,495