Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$129,347
No earlier filing loaded for comparison.
Net Assets
$121,295
No earlier filing loaded for comparison.
Liabilities
$8,052
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$398,559
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The yellowstone aids project is a not-for-profit organization committed to increasing hiv/aids awareness and providing prevention and client services in montana that endeavors to be leaders in efforts to progressively and creatively address prevention and awareness and obtain funding and resources to sustain these efforts.
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 | 10386 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8052 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTANCE AND EDUCATION TO THOSE LIVING WITH HIV |
| IRS990/Advertising/Fundraising | 0 | 142 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 91 |
| IRS990/Advertising/ProgramServices | 0 | 801 |
| IRS990/Advertising/Total | 0 | 1034 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 42994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 473 |
| IRS990/AllOtherExpenses/Total | 0 | 473 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82466 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 212 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1467 |
| IRS990/ConferencesMeetings/Total | 0 | 1679 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 300664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 419908 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 148 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 148 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1006 |
| IRS990/DepreciationDepletion/Total | 0 | 1302 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE BASIC NEED ASSISTANCE, EDUCATION, AND RENTAL ASSISTANCE TO PRIMARILY LOW-INCOME INDIVIDUALS LIVING WITH HIV. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 352806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 513 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 907 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5683 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7103 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10280 |
| IRS990/FeesForServicesOther/Total | 0 | 10280 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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/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/NamePerson | 0 | SKIP GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK HILARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LANA RAE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACE DYCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAIRE OAKLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4098 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 257670 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 194764 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 194764 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 194764 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35667 |
| IRS990/GrossReceipts | 0 | 416932 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3615 |
| IRS990/Insurance/ProgramServices | 0 | 883 |
| IRS990/Insurance/Total | 0 | 4498 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2078 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/MissionDescription | 0 | PROVIDE ASSISTANCE AND EDUCATION TO THOSE LIVING WITH HIV |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 121295 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31569 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31569 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 979 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1223 |
| IRS990/Occupancy/ProgramServices | 0 | 10029 |
| IRS990/Occupancy/Total | 0 | 12231 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 344778 |
| IRS990/OtherExpensesCurrentYear | 0 | 63640 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | PARKING TOLLS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 10526 |
| IRS990/OtherExpenses/Fundraising | 1 | 292 |
| IRS990/OtherExpenses/Fundraising | 2 | 231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 825 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 461 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 802 |
| IRS990/OtherExpenses/ProgramServices | 2 | 634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 145 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3920 |
| IRS990/OtherExpenses/Total | 0 | 17309 |
| IRS990/OtherExpenses/Total | 1 | 1459 |
| IRS990/OtherExpenses/Total | 2 | 690 |
| IRS990/OtherExpenses/Total | 3 | 970 |
| IRS990/OtherExpenses/Total | 4 | 4612 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31569 |
| IRS990/OtherRevenuePriorYear | 0 | 16147 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140155 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52164 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 43431 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1515 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1372 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 80578 |
| IRS990/ProgramServiceRevenue/Description | 0 | DPHHS CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 72437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80578 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14275 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 80578 |
| IRS990/RevenuesLessExpensesCY | 0 | 14275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33809 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 140155 |
| IRS990/SalariesEtcPriorYear | 0 | 129915 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 416909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 512710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 401292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 295929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 312303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1939143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 223 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1939143 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 416909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 512710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 401292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 295929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 312303 |
| IRS990ScheduleA/Total170/Total | 0 | 1939143 |
| IRS990ScheduleA/TotalSupport | 0 | 1939366 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 16567 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16567 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14275 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 398559 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2078 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15383 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17461 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 412834 |
| IRS990ScheduleD/TotalExpenses | 0 | 398559 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 398559 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2078 |
| IRS990ScheduleD/TotalRevenue | 0 | 412834 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 412834 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 398559 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 412834 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4098 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4098 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4098 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7891 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35667 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7891 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35667 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WORLD AIDS DAY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VARIOUS SMALL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31569 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 20600 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 174164 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 150 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 350 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TRANSPORTATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ENFORCES THE POLICY ON AN AS NEEDED BASIS BASED ON INFORMATION THAT WOULD COME TO THE ATTENTION OF THE ORGANIZATION RELATED TO EVENTS/CIRCUMSTANCES OCCURING THAT ARE IN CONFLICT WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WAS REVIEWED AND AUTHORIZED BY THE BOARD TREASURER PRIOR TO FILING UNDER THE AUTHORITY PROVIDED TO THAT POSITION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTOR MEETING MINUTES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19422 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.