Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2024 • EIN 93-0903383

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.CAPNW.ORG

View Organization Page

520 NW Davis Street Suite 215Portland, OR 97209-3620

(503) 223-5907

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,502,692

Down $661,298 (-3.3%) from 2023

Net Assets

Down

$8,917,166

Down $1,640,198 (-16%) from 2023

Liabilities

Up

$10,585,526

Up $978,900 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$29,569,031

Up $914,939 (+3.2%) from 2023

Expenses

Up

$31,308,006

Up $747,754 (+2.4%) from 2023

Net Income

Up

-$1,738,975

Up $167,185 (+8.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $1,541,734Liabilities 2010: $299,586Net Assets 2010: $1,242,1482010Assets 2011: $1,757,022Liabilities 2011: $326,471Net Assets 2011: $1,430,5512011Assets 2012: $1,984,315Liabilities 2012: $321,223Net Assets 2012: $1,663,0922012Assets 2013: $2,394,341Liabilities 2013: $394,354Net Assets 2013: $1,999,9872013Assets 2014: $2,496,020Liabilities 2014: $350,531Net Assets 2014: $2,145,4892014Assets 2015: $2,870,360Liabilities 2015: $568,023Net Assets 2015: $2,302,3372015Assets 2016: $4,173,532Liabilities 2016: $1,815,173Net Assets 2016: $2,358,3592016Assets 2017: $5,568,696Liabilities 2017: $3,075,092Net Assets 2017: $2,493,6042017Assets 2018: $5,616,630Liabilities 2018: $3,396,786Net Assets 2018: $2,219,8442018Assets 2019: $7,071,056Liabilities 2019: $4,194,623Net Assets 2019: $2,876,4332019Assets 2020: $8,125,970Liabilities 2020: $5,411,004Net Assets 2020: $2,714,9662020Assets 2021: $9,485,736Liabilities 2021: $5,305,618Net Assets 2021: $4,180,1182021Assets 2022: $18,179,436Liabilities 2022: $5,797,771Net Assets 2022: $12,381,6652022Assets 2023: $20,163,990Liabilities 2023: $9,606,626Net Assets 2023: $10,557,3642023Assets 2024: $19,502,692Liabilities 2024: $10,585,526Net Assets 2024: $8,917,1662024

Highlighted filing

2024

Assets$19,502,692
Liabilities$10,585,526
Net Assets$8,917,166
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,378,0042010Expenses 2011: $4,537,2442011Expenses 2012: $5,022,2012012Expenses 2013: $5,516,0482013Revenue 2014: $5,873,923Expenses 2014: $5,755,035Net Income 2014: $118,8882014Revenue 2015: $5,788,149Expenses 2015: $5,650,334Net Income 2015: $137,8152015Revenue 2016: $5,829,698Expenses 2016: $5,772,691Net Income 2016: $57,0072016Revenue 2017: $7,113,997Expenses 2017: $7,017,544Net Income 2017: $96,4532017Revenue 2018: $8,399,123Expenses 2018: $8,677,669Net Income 2018: -$278,5462018Revenue 2019: $11,000,742Expenses 2019: $10,344,153Net Income 2019: $656,5892019Revenue 2020: $12,761,251Expenses 2020: $12,922,718Net Income 2020: -$161,4672020Revenue 2021: $17,944,052Expenses 2021: $16,478,900Net Income 2021: $1,465,1522021Revenue 2022: $23,272,865Expenses 2022: $22,173,402Net Income 2022: $1,099,4632022Revenue 2023: $28,654,092Expenses 2023: $30,560,252Net Income 2023: -$1,906,1602023Revenue 2024: $29,569,031Expenses 2024: $31,308,006Net Income 2024: -$1,738,9752024

Highlighted filing

2024

Revenue$29,569,031
Expenses$31,308,006
Net Income-$1,738,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$30,178,144
Mission and Program Overview

Mission

To prevent hiv infections, support and empower people living with or affected by hiv and eliminate hiv-related stigma and health disparities.

We promote well-being and advance equity by providing inclusive health and wellness services for lgbtq+ people, people affected by hiv, and all those seeking compassionate care.founded in 1983 and incorporated in 1985, cap is the oldest and largest community-based provider of hiv services, housing, education and advocacy in oregon and southwest washington.we believe everyone deserves the opportunity to achieve their best health, and we're committed to making our vision of healthy, inclusive & empowered communities a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,299,410$11,198,021▲ $1,898,611
Accounts Receivable$3,182,380$3,201,423▲ $19,043
Investments in Publicly Traded Securities$1,724,513$1,145,774▼ $578,739
Pledges and Grants Receivable$340,401$430,290▲ $89,889
Savings and Temporary Cash Investments$1,013,121$114,591▼ $898,530
Prepaid Expenses and Deferred Charges$243,183$103,531▼ $139,652
Cash and Non-Interest-Bearing Accounts$550,981$81,282▼ $469,699
Total Assets$20,163,990$19,502,692▼ $661,298
Other Assets Total$3,810,001$3,227,780▼ $582,221
Liabilities
Other Liabilities$4,653,176$4,061,998▼ $591,178
Mortgage Notes Payable Secured by Investment Property$2,103,425$3,567,190▲ $1,463,765
Accounts Payable and Accrued Expenses$2,568,211$2,060,294▼ $507,917
Deferred Revenue$281,814$896,044▲ $614,230
Total Liabilities$9,606,626$10,585,526▲ $978,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,342,981$7,835,684▼ $1,507,297
Net Assets With Donor Restrictions$1,214,383$1,081,482▼ $132,901
Total Net Assets Fund Balance$10,557,364$8,917,166▼ $1,640,198
Total Liabilities and Net Assets / Fund Balance$20,163,990$19,502,692▼ $661,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,432,253$938,784$10,371,037
Leasehold Improvements$188,300$1,169,896$1,358,196
Equipment$567,573$603,321$1,170,894
Land$865,569-$865,569
Other Land Buildings$144,326$68,243$212,569
Other Assets Org$3,056,240--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SokoloffPhysicianFT$217,996$15,123$233,119
Jessica Baros-friedtChief Development OfficerFT$161,627$58,265$219,892
Emily GillilandFormer Interim CEOFT$201,562$9,004$210,566
Connie SilvermanMedical DirectorFT$194,809$13,751$208,560
Kristi Addis BaconChief Programs OfficerFT$161,731$32,721$194,452
E Rian JohnsonAdvanced Practice PractitionerFT$124,752$20,242$144,994
Holly BalsbaughAdvanced Practice PractitionerPT$128,868$15,128$143,996
Tiffani HunterPhysician AssistantFT$129,355$12,474$141,829
Amy WiserFamily PhysicianPT$123,444$13,676$137,120
B Paul LumleyChief Executive OfficerFT$105,128$6,154$111,282

Board Members and Trustees

NameTitle
Miguel VillarrealPresident
Kris YoungVice President
Ashley MummMember
Carl GrubMember
Christopher FriendMember
Craig Kolins PhdMember
Daniel GuilfoyleMember
Eric GarciaMember
Jason DesiletMember
Jeffrey WoodcoxMember
John OgdenMember
Kate Janczyk BowmanMember
Natalia WilliamsMember
Rhodes PerryMember
Sarah MorrisMember
Tracy CurtisMember
Daniel BorgenMember at Large
Kaydie SateinMember at Large
William SpignerSecretary
Edwin KietzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,012,193
Program Service Revenue
$10,916,107
Investment Income
$34,597
Other Revenue
$-393,866
All Other Contributions
$3,507,766
Change in Net Assets
$-1,738,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$423,066Fair Market Value (FMV)
Works of Art161$167,015Fair Market Value (FMV)
Clothing and Household Goods-$52,687Fair Market Value (FMV)
Other Non Cash Contri Table8$22,074Fair Market Value (FMV)
Total Noncash Contributions183$664,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,569,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,203
Total Revenue per Audited Statements
$29,679,234
Total Revenue per Form 990
$29,569,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,616,915
Other Expenses$10,436,383
Grants and Similar Amounts Paid$5,254,708
Total Fundraising Expense$1,168,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,079,933$1,396,829$510,945$10,987,707
Grants to Domestic Individuals$4,843,207--$4,843,207
Office Expenses$4,251,724$17,831$1,263$4,270,818
Current Officers, Directors, Trustees, and Key Employees$1,184,681$360,419$244,868$1,789,968
Other Employee Benefits$1,218,034$184,780$108,726$1,511,540
Occupancy$1,203,590$70,051$78,738$1,352,379
Fees for Services Other$702,077$413,673$3,014$1,118,764
Payroll Taxes$844,755$127,706$78,435$1,050,896
Depreciation Depletion$564,558$36,393$6,065$607,016
Grants to Domestic Orgs$411,501--$411,501
Insurance$343,871$24,903$16,689$385,463
All Other Expenses$149,990$153,388$72,291$375,669
Pension Plan Contributions$226,138$31,402$19,264$276,804
Other Expenses$52,858$116,473$5,044$174,375
Interest$90,774$3,059-$93,833
Travel$54,299$14,082$625$69,006
Advertising$12,809$25,548$7,168$45,525
Total Functional Expenses$27,060,163$3,079,700$1,168,143$31,308,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,319,432
Expenses per Audited Statements$31,308,006
Total Expenses per Form 990$31,308,006
Expenses Not Reported on Form 990$11,426
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Familias En AccionPortland, OR501(c)(3)Prevention & Outreach Services for Latino/a/x Communities$113,892
Urban League of PortlandPortland, OR501(c)(3)Housing and Cash Management Service for Communities of Color$110,125
The Everly ProjectPortland, OR501(c)(3)Prevention & Outreach Services for Latino/a/x Communities$98,710
Centro Cultural of Washington CountyCornelius, OR501(c)(3)Prevention & Outreach Services for Latino/a/x Communities$84,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$609,113
Fundraising Gross Income$215,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$470,294$39,293$314,577$-275,284
Aids Walk$235,059$7,380$104,599$-97,219
Total Events$718,666$48,232$609,113$-560,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liabilities$3,867,328
Finance Lease Liabilities$194,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were updated to make several changes related to term limits, quorum requirements, and use of unanimous consent for voting along with a few other minor technical changes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organizations finance committee. A copy of the form 990 is received by the governing body at a regularly scheduled board of directors meeting or through e-mail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's written conflict of interest policy is reviewed annually by the governing body and all officers, directors, and key employees must annually sign a conflict of interest statement which requires them to disclose any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The governing body determines the compensation of the executive director by consulting an independent third party and by reviewing comparable data of similar positions in the industry. The governing body and the executive director determine the compensation of the chief financial officer by reviewing comparable data of similar positions in the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cascade Aids Project
EIN
93-0903383
Phone
5032235907
Address
520 NW DAVIS STREET SUITE 215, PORTLAND, OR 97209-3620

Signing Officer

Name
Babtist P Lumley Iii
Title
CEO
Phone
5032235907
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Babtist P Lumley Iii
Formed
1983
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
255
Volunteers
199

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE CARE.FOUNDED IN 1983 AND INCORPORATED IN 1985, CAP IS THE OLDEST AND LARGEST COMMUNITY-BASED PROVIDER OF HIV SERVICES, HOUSING, EDUCATION AND ADVOCACY IN OREGON AND SOUTHWEST WASHINGTON.WE BELIEVE EVERYONE DESERVES THE OPPORTUNITY TO ACHIEVE THEIR BEST HEALTH, AND WE'RE COMMITTED TO MAKING OUR VISION OF HEALTHY, INCLUSIVE & EMPOWERED COMMUNITIES A REALITY.
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IRS990/Desc0PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE AND BEHAVIORAL HEALTHCARE TO THE GENERAL PUBLIC WITH AN EMPHASIS ON PROVIDING CULTURALLY RELEVANT, AFFIRMING AND NON-JUDGMENTAL CARE TO THE LGBTQ+ COMMUNITY. PRISM HEALTH OPENED FOR PATIENTS ON MAY 2, 2017, AS THE FIRST LGBTQ PRIMARY CARE CLINIC IN OREGON. DURING THE YEAR ENDED JUNE 30, 2024, PRISM HEALTH SAW A TOTAL OF 10,729 PATIENTS ENCOUNTERS FOR MEDICAL SERVICES AND 6,579 PATIENT ENCOUNTERS FOR BEHAVIORAL HEALTH CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN KIETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYDIE SATEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE JANCZYK BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL GRUB
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL GUILFOYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG KOLINS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY MUMM
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY WOODCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NATALIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19RHODES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA BAROS-FRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTI ADDIS BACON
IRS990/Form990PartVIISectionAGrp/PersonNm23B PAUL LUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24CONNIE SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25BENJAMIN SOKOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm26TIFFANI HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm27HOLLY BALSBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm28E RIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY WISER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123444
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADVANCED PRACTICE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADVANCED PRACTICE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt29FAMILY PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0609113
IRS990/FundraisingGrossIncomeAmt0215247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014833993
IRS990/GrantAmt015012
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE CARE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt070051
IRS990/OccupancyGrp/ProgramServicesAmt01203590
IRS990/OccupancyGrp/TotalAmt01352379
IRS990/OfficeExpensesGrp/FundraisingAmt01263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017831
IRS990/OfficeExpensesGrp/ProgramServicesAmt04251724
IRS990/OfficeExpensesGrp/TotalAmt04270818
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01218034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511540
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, A

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,502,692
Liabilities
$10,585,526
Net assets
$8,917,166
Revenue
$29,569,031
Expenses
$31,308,006
Net income
-$1,738,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$10.6$8.92$29.6$31.3$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.61$10.6$28.7$30.6$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$5.80$12.4$23.3$22.2$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$5.31$4.18$17.9$16.5$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$5.41$2.71$12.8$12.9$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.19$2.88$11.0$10.3$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.40$2.22$8.40$8.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$3.08$2.49$7.11$7.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.82$2.36$5.83$5.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.57$2.30$5.79$5.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.15$5.87$5.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.39$2.00$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.32$1.66$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.33$1.43$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.30$1.24$4.38