Civic Intelligence

Aidspirit USA

990EZ • Fiscal year 2023 • EIN 81-0487501

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.AIDSPIRIT.ORG
PO Box 30734Billings, MT 59107

(406) 248-4997

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$174,316

Flat from 2023

Net Assets

$174,316

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Flat

$151,081

Flat from 2023

Expenses

Flat

$163,953

Flat from 2023

Net Income

Flat

-$12,872

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $91,414Liabilities 2011: $0Net Assets 2011: $91,4142011Assets 2012: $33,059Liabilities 2012: $0Net Assets 2012: $33,0592012Assets 2013: $50,942Liabilities 2013: $0Net Assets 2013: $50,9422013Assets 2015: $36,744Liabilities 2015: $0Net Assets 2015: $36,7442015Assets 2016: $42,559Liabilities 2016: $11,1632016Assets 2017: $59,316Liabilities 2017: $11,163Net Assets 2017: $48,1532017Assets 2018: $208,164Liabilities 2018: $02018Assets 2019: $194,529Liabilities 2019: $02019Assets 2020: $180,791Liabilities 2020: $02020Assets 2021: $185,147Liabilities 2021: $02021Assets 2022: $188,455Liabilities 2022: $1,268Net Assets 2022: $187,1872022Assets 2023: $174,316Liabilities 2023: $0Net Assets 2023: $174,3162023Assets 2023: $174,316Liabilities 2023: $02023Assets 2024: $174,819Liabilities 2024: $26,206Net Assets 2024: $148,6132024

Highlighted filing

2023

Assets$174,316
Liabilities$0
Net Assets$174,316
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $83,594Expenses 2011: $69,859Net Income 2011: $13,7352011Revenue 2012: $118,651Expenses 2012: $176,855Net Income 2012: -$58,2042012Revenue 2013: $83,732Expenses 2013: $65,591Net Income 2013: $18,1412013Revenue 2015: $76,732Expenses 2015: $90,491Net Income 2015: -$13,7592015Revenue 2016: $74,294Expenses 2016: $79,642Net Income 2016: -$5,3482016Revenue 2017: $135,274Expenses 2017: $118,517Net Income 2017: $16,7572017Revenue 2018: $138,296Expenses 2018: $144,242Net Income 2018: -$5,9462018Revenue 2019: $110,977Expenses 2019: $124,612Net Income 2019: -$13,6352019Revenue 2020: $78,466Expenses 2020: $92,304Net Income 2020: -$13,8382020Revenue 2021: $108,897Expenses 2021: $104,541Net Income 2021: $4,3562021Revenue 2022: $155,419Expenses 2022: $153,379Net Income 2022: $2,0402022Revenue 2023: $151,081Expenses 2023: $163,953Net Income 2023: -$12,8722023Revenue 2023: $151,081Expenses 2023: $163,953Net Income 2023: -$12,8722023Revenue 2024: $154,466Expenses 2024: $186,559Net Income 2024: -$32,0932024

Highlighted filing

2023

Revenue$151,081
Expenses$163,953
Net Income-$12,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$151,081
Mission and Program Overview

Mission

Aidspirit usa is a grossroots, faith-based organization that provides physical, emotional, spiritual, and educational support to individuals and communities affected by hiv/aids in billings, mt and kayunga, uganda through programming and funding that increase awareness and compassion among all people towards hiv/aids and those affected by this illness along with assistance with basic life needs for those living with the disease.

Aidspirit usa is a grassroots, faith-based organization that provides physical, emotional, spritual and educational support to individuals and communities affected by hiv in billings, mt and kayunga district of uganda. Through programs and funding, the organization strives to also increase awareness and compassion among all people toward hiv and those affected by this illness. The organization provides assistance with life essentials for people living with hiv and communities affected by hiv. The organization had 30 regular volunteers who assisted our organization and programs in 2023. In addition, several key clubs and kiwanis clubs are sponsors for the education of the children. At tender mercies, our fundraising and programing partnerships span a multiple of organizations and include sister of charity of levenworth, hope 2 one life, st pius x church, st thomas church, carroll college, riverstone health & many more.

Program Services

DescriptionGrantsExpenses
EDUCATION - PROVIDES COSTS OF TUITION FEES, EXAM FEES AND SCHOOL REQUIREMENTS (INCLUDING SUPPLIES, UNIFORMS, AND TOILETRIES) 67 STUDENTS FROM ELEMENTARY, HIGH SCHOOL THROUGH UNIVERSITY WERE SERVED IN UGANDA$0$67,703
TENDER MERCIES - PROVIDES A HOME FOR ORPHANED, ABANDONED AND DISADVANTAGED CHILDREN IN KAYUNGA DISTRICT OF UGANDA. WE OFFER ACCESS TO A SOCIAL WORKER AND NURSE AS WELL AS SELF-SUSTAINING PROGRAMS IN AGRICULTURE & RETAIL INDUSTRIES. 67 CHILDREN WERE SERVED$0$59,471
MEDICAL - NURSING AND MEDICAL CARE FOR SICKLE CELL, EYE, AND HIV CARE. THE PROGRAM PROVIDED ACCESS TO DIRECT CARE FOR APPROXIMATELY 66 CHILDREN$0$26,991
LOCAL AIDS PROGRAM - PROVIDES MEALS, FOOD & PANTRY ITEMS TO INDIVIDUALS AFFECTED BY HIV IN THE BILLINGS, MT AREA. APPROXIMATELY 140 INDIVIDUALS WERE SERVED$0$908
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM JACQUESPresidentPT$0--
MARIBETH HABECKTreasurerPT$0--
SCOTT HANSONDirector-$0--
TERRY FREESERDirector-$0--
DEBRA STELMACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aidspirit USA
EIN
81-0487501
Phone
4062484997
Address
PO BOX 30734, BILLINGS, MT 59107

Signing Officer

Name
Tom Jacques
Title
President
Phone
4062484997
Signed
2024-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Calvin Odle
Phone
4066522320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest . Amount: 2.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,885. Description: other expenses. Amount: 24. Total to form 990-ez, line 14: 8,909.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tender mercies pgm expenses. Amount: 41,586. Description: educational pgm expenses. Amount: 76,703. Description: medical pgm expenses. Amount: 26,991. Description: local aids pgm expenses. Amount: 908. Description: water supplies. Amount: 161. Description: bank charges. Amount: 3,717. Description: insurance. Amount: 1,215. Description: internet fees. Amount: 940. Description: licenses & permits. Amount: 20. Description: office. Amount: 643. Description: supplies. Amount: 148. Description: telephone. Amount: 661. Description: travel fundraising meetings. Amount: 413. Total to form 990-ez, line 16: 154,106.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 18,505. End of year amount: 14,926.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deposits to be refunded. Beg. Of year amount: 1,268. End of year amount: 0.”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIBETH HALBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum04062484997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151079
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12872
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174316
IRS990EZ/GrossReceiptsAmt0151081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144972
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139666
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174316
IRS990EZ/OccupancyRentUtltsAndMaintAmt08909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIBETH HABECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY FREESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA STELMACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014926
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0154106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AIDSPIRIT USA IS A GRASSROOTS, FAITH-BASED ORGANIZATION THAT PROVIDES PHYSICAL, EMOTIONAL, SPRITUAL AND EDUCATIONAL SUPPORT TO INDIVIDUALS AND COMMUNITIES AFFECTED BY HIV IN BILLINGS, MT AND KAYUNGA DISTRICT OF UGANDA. THROUGH PROGRAMS AND FUNDING, THE ORGANIZATION STRIVES TO ALSO INCREASE AWARENESS AND COMPASSION AMONG ALL PEOPLE TOWARD HIV AND THOSE AFFECTED BY THIS ILLNESS. THE ORGANIZATION PROVIDES ASSISTANCE WITH LIFE ESSENTIALS FOR PEOPLE LIVING WITH HIV AND COMMUNITIES AFFECTED BY HIV. THE ORGANIZATION HAD 30 REGULAR VOLUNTEERS WHO ASSISTED OUR ORGANIZATION AND PROGRAMS IN 2023. IN ADDITION, SEVERAL KEY CLUBS AND KIWANIS CLUBS ARE SPONSORS FOR THE EDUCATION OF THE CHILDREN. AT TENDER MERCIES, OUR FUNDRAISING AND PROGRAMING PARTNERSHIPS SPAN A MULTIPLE OF ORGANIZATIONS AND INCLUDE SISTER OF CHARITY OF LEVENWORTH, HOPE 2 ONE LIFE, ST PIUS X CHURCH, ST THOMAS CHURCH, CARROLL COLLEGE, RIVERSTONE HEALTH & MANY MORE.
IRS990EZ/PrintingPublicationsPostageAmt0938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENDER MERCIES - PROVIDES A HOME FOR ORPHANED, ABANDONED AND DISADVANTAGED CHILDREN IN KAYUNGA DISTRICT OF UGANDA. WE OFFER ACCESS TO A SOCIAL WORKER AND NURSE AS WELL AS SELF-SUSTAINING PROGRAMS IN AGRICULTURE & RETAIL INDUSTRIES. 67 CHILDREN WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION - PROVIDES COSTS OF TUITION FEES, EXAM FEES AND SCHOOL REQUIREMENTS (INCLUDING SUPPLIES, UNIFORMS, AND TOILETRIES) 67 STUDENTS FROM ELEMENTARY, HIGH SCHOOL THROUGH UNIVERSITY WERE SERVED IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL - NURSING AND MEDICAL CARE FOR SICKLE CELL, EYE, AND HIV CARE. THE PROGRAM PROVIDED ACCESS TO DIRECT CARE FOR APPROXIMATELY 66 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LOCAL AIDS PROGRAM - PROVIDES MEALS, FOOD & PANTRY ITEMS TO INDIVIDUALS AFFECTED BY HIV IN THE BILLINGS, MT AREA. APPROXIMATELY 140 INDIVIDUALS WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3908
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163953
IRS990EZ/TotalProgramServiceExpensesAmt0155073
IRS990EZ/TotalRevenueAmt0151081
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIDSPIRIT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0508098
IRS990ScheduleA/SubstantialContributorsTotAmt062480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570578
IRS990ScheduleA/TotalSupportAmt0570585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,885. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 14: 8,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENDER MERCIES PGM EXPENSES. AMOUNT: 41,586. DESCRIPTION: EDUCATIONAL PGM EXPENSES. AMOUNT: 76,703. DESCRIPTION: MEDICAL PGM EXPENSES. AMOUNT: 26,991. DESCRIPTION: LOCAL AIDS PGM EXPENSES. AMOUNT: 908. DESCRIPTION: WATER SUPPLIES. AMOUNT: 161. DESCRIPTION: BANK CHARGES. AMOUNT: 3,717. DESCRIPTION: INSURANCE. AMOUNT: 1,215. DESCRIPTION: INTERNET FEES. AMOUNT: 940. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. DESCRIPTION: OFFICE. AMOUNT: 643. DESCRIPTION: SUPPLIES. AMOUNT: 148. DESCRIPTION: TELEPHONE. AMOUNT: 661. DESCRIPTION: TRAVEL FUNDRAISING MEETINGS. AMOUNT: 413. TOTAL TO FORM 990-EZ, LINE 16: 154,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,505. END OF YEAR AMOUNT: 14,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSITS TO BE REFUNDED. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062484997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDSPIRIT USA
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0810487501
ReturnHeader/Filer/PhoneNum04062484997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30734
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810386935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 AVANTA WAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066522320
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN ODLE
ReturnHeader/ReturnTs02024-03-09T13:44:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACQUES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,316
Liabilities
$0
Net assets
$174,316
Revenue
$151,081
Expenses
$163,953
Net income
-$12,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$1.54$1.87$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.51$1.64$0.13
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.51$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.55$1.53$0.02
2021Summary only. Only limited summary data is available for this year.$1.85$0.00$1.09$1.05$0.04
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$0.78$0.92$0.14
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.11$1.25$0.14
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$1.38$1.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$1.35$1.19$0.17
2016Summary only. Only limited summary data is available for this year.$0.43$0.11$0.74$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.77$0.90$0.14
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.84$0.66$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.19$1.77$0.58
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.84$0.70$0.14