Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$109,514
Up $10,890 (+11%) from 2011
Net Assets
Up$95,698
Up $6,773 (+7.6%) from 2011
Liabilities
Up$13,816
Up $4,117 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$224,263
Down $45,688 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Instilling hope, fostering knowledge, encouraging sensitivity, and providing support to its communities, focusing on hiv/aids, hepatitis, and other chronic diseases, and social issues.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13816 |
| IRS990/AccountsReceivable/BOY | 0 | 23408 |
| IRS990/AccountsReceivable/EOY | 0 | 44050 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Instilling hope, fostering knowledge, encouraging sensitivity, and providing support to its communities, focusing on HIV/AIDS, Hepatitis, other chronic diseases, and social issues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 159 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANGELS CAMP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95222 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 10 |
| IRS990/AllOtherContributions | 0 | 17938 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 78 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1607 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25 |
| IRS990/AllOtherExpenses/Total | 0 | 1710 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65642 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51622 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16771 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22718 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39489 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 92 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 82567 |
| IRS990/CompDisqualPersons/Total | 0 | 82659 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 964 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23 |
| IRS990/ConferencesMeetings/Total | 0 | 987 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32643 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1135 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1135 |
| IRS990/DepreciationDepletion/Total | 0 | 2270 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTING NEEDY PEOPLE WITH HOUSING, FOOD, TRANSPORTATION AND MEDICAL SERVICES. OVER 700 PEOPLE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 200951 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4434 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4434 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET BARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAJOR HOGGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET MINGO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHUCK CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN WOODALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY CADOTTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 39489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5733 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 32830 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 32830 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 49189 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 32830 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 32830 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17949 |
| IRS990/GrossIncomeGaming | 0 | 1117 |
| IRS990/GrossReceipts | 0 | 236769 |
| IRS990/GrossRents/Real | 0 | 600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4040 |
| IRS990/Insurance/ProgramServices | 0 | 2201 |
| IRS990/Insurance/Total | 0 | 6241 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25459 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3399 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7329 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 2095 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2095 |
| IRS990/MissionDescription | 0 | Rural support services for people with HIV, AIDS, and Hepatitis. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY CADOTTE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95698 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12216 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12216 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1117 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1117 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1753 |
| IRS990/Occupancy/ProgramServices | 0 | 6993 |
| IRS990/Occupancy/Total | 0 | 8746 |
| IRS990/OfficeExpenses/Fundraising | 0 | 173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 764 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1665 |
| IRS990/OfficeExpenses/Total | 0 | 2602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 917 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21564 |
| IRS990/OtherExpensePriorYear | 0 | 37498 |
| IRS990/OtherExpensesCurrentYear | 0 | 37559 |
| IRS990/OtherExpenses/Description | 0 | Communications |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Printing & Copying |
| IRS990/OtherExpenses/Description | 3 | Program Admin Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1930 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -18333 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18333 |
| IRS990/OtherExpenses/Total | 0 | 3351 |
| IRS990/OtherExpenses/Total | 1 | 1930 |
| IRS990/OtherExpenses/Total | 2 | 1030 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16028 |
| IRS990/OtherRevenuePriorYear | 0 | 12307 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1403 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8759 |
| IRS990/PayrollTaxes/Total | 0 | 10162 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1058 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4538 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 197070 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 224301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6773 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 197070 |
| IRS990/RevenuesLessExpensesCY | 0 | 6773 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -700 |
| IRS990/SalariesEtcCurrentYear | 0 | 153874 |
| IRS990/SalariesEtcPriorYear | 0 | 183264 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: NET RENTAL INCOME; 2011: 600.; DESCRIPTION: FUNDRAISING EVENTS; 2007: 5982.; 2008: 14470.; 2009: 15512.; 2010: 11357.; 2011: 12216.; DESCRIPTION: GAMING ACTIVITIES; 2010: 930.; 2011: 1117.; DESCRIPTION: TAX CREDIT FOR SMALL EMPLOYER; DESCRIPTION: HEALTH INSURANCE PREMIUMS; 2011: 2095.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 215008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 251244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 279750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 308491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 289969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1344462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14470 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5982 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64279 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1344462 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 215008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 251244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 279750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 308491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 289969 |
| IRS990ScheduleA/Total170/Total | 0 | 1344462 |
| IRS990ScheduleA/TotalSupport | 0 | 1408741 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 363 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21414 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21777 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6773 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6773 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 224263 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5581 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 620 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6201 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1385 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3425 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4810 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 231036 |
| IRS990ScheduleD/TotalExpenses | 0 | 224263 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 224263 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7329 |
| IRS990ScheduleD/TotalRevenue | 0 | 231036 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 231036 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 224263 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 231036 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4693 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6650 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7946 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6650 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7946 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14596 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Red Dress Party |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AIDS/HIV Walk |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9903 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3751 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4693 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 26139 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1340 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1182 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 4168 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | Food |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 2 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 3 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | Cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 715 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 16 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Housing |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Food |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Transportation |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Medical |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There were 9 voting members of the Board of Directors at year-end. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board meetings were contemporaneously documented in writing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | *.pdf file sent to all Directors for review pre-filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Line 15a Board reviews and approves. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ASSISTANCE SUPPLIES TRAVEL & TRAINING INSURANCE OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE GRANTS RECEIVABLE PREPAIDS FURNITURE & EQUIPMENT, NET OF ACCUMULATED DEPRECIATION DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAYROLL & PAYROLL TAXES PAYABLE ACCOUNTS PAYABLE LINE OF CREDIT PAYABLE ACCRUED EMPLOYEE BENEFIT ACCRUED VACATION EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK CHARGES 361. 0. 328. 33. BOOKS, SUBSCRIPTIONS 54. 25. 29. 0. CALIFORNIA FEES 165. 0. 165. 0. COMPUTER SERVICES 473. 0. 473. 0. EQPT RENTAL/MAINT 596. 0. 596. 0. MISCELLANEOUS 61. 0. 16. 45. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.