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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$145,260
Up $35,746 (+33%) from 2012
Net Assets
Up$129,434
Up $33,736 (+35%) from 2012
Liabilities
Up$15,826
Up $2,010 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$266,896
Up $42,633 (+19%) from 2012
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 | 13816 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15826 |
| IRS990/AccountsReceivable/BOY | 0 | 44050 |
| IRS990/AccountsReceivable/EOY | 0 | 78676 |
| 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 | 150 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllOtherContributions | 0 | 49936 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1767 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 449 |
| IRS990/AllOtherExpenses/Total | 0 | 2245 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51622 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55739 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15154 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28971 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44125 |
| 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 | 519 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52 |
| IRS990/ConferencesMeetings/Total | 0 | 571 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49936 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17938 |
| 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 | 1373 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 660 |
| IRS990/DepreciationDepletion/Total | 0 | 2033 |
| 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 | 249932 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5674 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5674 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 143 |
| IRS990/ForeignGrants/Total | 0 | 143 |
| 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 | 34.00 |
| 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/NamePerson | 0 | CAROL PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAJOR HOGGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET MINGO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY TIFFANY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN WOODALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 12652 |
| 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 | 44125 |
| 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/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 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5497 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 100 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 60427 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 60427 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 32830 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 60284 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 60284 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17045 |
| IRS990/GrossIncomeGaming | 0 | 767 |
| IRS990/GrossReceipts | 0 | 306129 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4700 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 77 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20446 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25742 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5296 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1350 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1350 |
| IRS990/MissionDescription | 0 | Instilling hope, fostering |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY CADOTTE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 95698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129434 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 100 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 100 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11548 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11548 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 767 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 767 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 970 |
| IRS990/Occupancy/ProgramServices | 0 | 7081 |
| IRS990/Occupancy/Total | 0 | 8051 |
| IRS990/OfficeExpenses/Fundraising | 0 | 155 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 683 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2797 |
| IRS990/OfficeExpenses/Total | 0 | 3635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 917 |
| IRS990/OtherAssetsTotal/EOY | 0 | 949 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20929 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25197 |
| IRS990/OtherExpensePriorYear | 0 | 37559 |
| IRS990/OtherExpensesCurrentYear | 0 | 35629 |
| 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 | 423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -22555 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3037 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22555 |
| IRS990/OtherExpenses/Total | 0 | 3460 |
| IRS990/OtherExpenses/Total | 1 | 1591 |
| IRS990/OtherExpenses/Total | 2 | 189 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14265 |
| IRS990/OtherRevenuePriorYear | 0 | 16028 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89811 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89811 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10369 |
| IRS990/PayrollTaxes/Total | 0 | 11707 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1058 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 265 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4538 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4335 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 236254 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 197070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 236254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33736 |
| 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 | 236206 |
| IRS990/RevenuesLessExpensesCY | 0 | 33736 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6773 |
| IRS990/SalariesEtcCurrentYear | 0 | 170840 |
| IRS990/SalariesEtcPriorYear | 0 | 153874 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: NET RENTAL INCOME; 2011: 600.; 2012: 600.; DESCRIPTION: FUNDRAISING EVENTS; 2008: 14470.; 2009: 15512.; 2010: 11357.; 2011: 12216.; 2012: 11548.; DESCRIPTION: GAMING ACTIVITIES; 2010: 930.; 2011: 1117.; 2012: 767.; DESCRIPTION: TAX CREDIT FOR SMALL EMPLOYER; DESCRIPTION: HEALTH INSURANCE PREMIUMS; 2011: 2095.; 2012: 1350.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 286190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 215008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 279750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 308491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1340683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14470 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 72562 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1340683 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 286190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 215008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 279750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 308491 |
| IRS990ScheduleA/Total170/Total | 0 | 1340683 |
| IRS990ScheduleA/TotalSupport | 0 | 1413322 |
| 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/Depreciation | 0 | 14731 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14731 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 266896 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4465 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1736 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6201 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 831 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3979 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4810 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 300632 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 266896 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 300632 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 266896 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 300632 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4209 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8316 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14597 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6281 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8316 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14597 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Red Dress Party |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AIDS/HIV Walk |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10388 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2763 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1446 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4209 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 49460 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1980 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 4428 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 4416 |
| 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 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Housing |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Food |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Transportation |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Medical |
| 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 | There are no committees with authority to act for the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | *.pdf file sent to all Directors for review pre-filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Line 15a Board reviews and approves. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Line 15b Board reviews and approves. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Not available to the general public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Employee benefits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | There is no audit committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ASSISTANCE SUPPLIES TRAVEL & TRAINING INSURANCE OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE GRANTS RECEIVABLE PREPAIDS FURNITURE & EQUIPMENT, NET OF ACCUMULATED DEPRECIATION DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PAYROLL & PAYROLL TAXES PAYABLE ACCOUNTS PAYABLE LINE OF CREDIT PAYABLE ACCRUED EMPLOYEE BENEFIT ACCRUED VACATION EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK CHARGES 510. 16. 485. 9. BOOKS,SUBSCRIPTION,REFERENCE 99. 51. 48. 0. COMPUTER SERVICES 474. 0. 474. 0. EQPT RENTAL/MAINT 538. 382. 156. 0. FEES 360. 0. 340. 20. MISCELLANEOUS 264. 0. 264. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 1a |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.