IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC (EIN 13-3699201)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-10
- IRS object ID
- 202131309349303658
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T09:07:43-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON FRIDAY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 BROADWAY STE 1408 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133699201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS HOUSE - A CENTER FOR WOMEN LIVING WITH HIV INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRIS | BusinessNameControlTxt |
| Phone | 6465480100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2348 ADAM CLAYTON POWELL JR BLVD | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID FLOYD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | INGRID | PersonFirstNm |
| Person Last | FLOYD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRIDAY OVIAWE CPA | PreparerPersonNm |
| PTIN | P00081294 | PTIN |
| Phone | 2125130103 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | INGRID FLOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2348 ADAM CLAYTON POWELL JR BLVD | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,375,061 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.irishouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Iris House provides comprehensive services and advocacy for women, families, and communities infected with and affected by HIV/AIDS, while simultaneously providing prevention and education services for our clients and at-risk communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,188,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,818,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $466,888 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,829 | PYOtherRevenueAmt |
| CY Other Revenue | $89,378 | CYOtherRevenueAmt |
| PY Total Revenue | $3,330,209 | PYTotalRevenueAmt |
| CY Total Revenue | $8,375,061 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,650,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,596,241 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,060,704 | PYOtherExpensesAmt |
| CY Other Expenses | $4,523,962 | CYOtherExpensesAmt |
| PY Total Expenses | $3,711,684 | PYTotalExpensesAmt |
| CY Total Expenses | $8,120,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$381,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,406,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,046,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,231,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,616,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,174,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,429,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Iris House provides comprehensive services and advocacy for women, families, and communities infected with and affected by HIV/AIDS, while simultaneously providing prevention and education services for our clients and at-risk communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $845,004 | ExpenseAmt |
| Desc | FOOD AND NUTRITION SERVICESFrom January-December 2020, IH provided 13,561 meals in the form of hot/cold lunches in our weekly congregate meals program. IH also provided 59,076 meals from 4,923 pantry bags, and 18,046 meals from 2,578 fresh market produce bags while serving over 100 PLWHA clients and 2,178 community members in our Central/East Harlem South Bronx community fresh market initiative as well, we distributed 341 food vouchers value at 100 per voucher to 69 PLWHA providing them with 10,230 meals in total. 4,854 emergency pantry bags were distributed to over 1,500 community clients. IH also conducted 50 nutrition health workshops with 443 duplicated PLWHA participants 28 cooking class series with more than 1,650 duplicated participants. Many community members served are at-risk for HIV who experience homelessness, substance abuse, domestic violence, and those living well under 300 of federal poverty level. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,877,039 | ExpenseAmt |
| Desc | SCATTER SITE HOUSING PROGRAM For CY20, the ScatterSite Housing program consisted of 176 housing units between Harlem, Brooklyn, and the Bronx which provided a total of 2,458 services to approximately 150 clients 99 males, 70 females and 2 transgender MTF. Total services for SSHP 1 are 1861 services for SSHP2 are at 348 and services for SSHP3 are at 2474 and 633 for HOPWA. Through the case management program, 8 clients are employed, 10 are enrolled in school and one is in job training. As well, numerous fire safety trainings and computer classes were provided for our clients. Throughout the pandemic, case managers provided weekly wellness calls to ensure clients had adequate food in their homes and no major/emergency repairs were needed. Case workers ensured that clients had their Rx and access to emergency medical/mental health services if required. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,151,786 | ExpenseAmt |
| Desc | PREVENTION Prevention services are conducted in both NY and NJ. Prevention education services to those at risk for HIV were provided through EBIs and outreach to numerous target populations, including men and women of color, MSM, YMSM and WSW. CDC EBIS offered in NYC include SISTA, Healthy Relationships, CLEAR, Sin Buscar Excusas, D-UP, WILLOW and the homegrown intervention developed by Iris House. Loving Ourselves reached 28 HIV negative women, WILLOW enrolled 82 positive women, D-up 36 individuals 72 youth attended HIV prevention education workshops, 110 individuals attended CLEAR and 22 participated in Healthy Relationships. We administered 849 HIV tests, 530 tests for gonorrhea/syphilis/chlamydia screenings and 406 Hepatitis C individuals. 849 individuals received PrEP/PEP education and 34 were referred to PrEP. We distributed 80,475 condoms 76,198 male condoms and 4,277 female condoms and 49,931 packets of lubricant through outreach, businesses and other off-site venues and the agencys offices. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $445,969 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,319,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRIS HOUSE | PersonNm |
| Phone | 6465480100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2348 ADAM CLAYTON POWELL JR BLVD | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| INGRID FLOYD | |||||||
| EXECUTIVE DIRECTOR | 035.00 | Yes (X) | $208,585 | $0 | $7,777 | ||
| MICHAEL SMIRLOCK | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 035.00 | $118,001 | $0 | $7,145 | Yes (X) | ||
| MAMA ANGELINA WAPAKHABULO | |||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA DAVIS | |||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE L CARLTON ESQ | |||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM ARROYO MD | |||||||
| CHAIRPERSON | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CONDESSA CURLEY MD | |||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WEINSTEIN | |||||||
| PRESIDENT | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,586 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,966 | FundraisingAmt |
| Government Grants | $6,800,341 | GovernmentGrantsAmt |
| All Other Contributions | $1,014,488 | AllOtherContributionsAmt |
| Noncash Contributions | $137,959 | NoncashContributionsAmt |
| Total Contributions | $7,818,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $466,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $466,888 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $3,966 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,375,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,266 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,795 | TotalAmt |
| Program Services | $92,940 | ProgramServicesAmt |
| Management And General | $70,406 | ManagementAndGeneralAmt |
| Fundraising | $54,449 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,391 | TotalAmt |
| Program Services | $2,579,844 | ProgramServicesAmt |
| Management And General | $135,496 | ManagementAndGeneralAmt |
| Fundraising | $39,051 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,682 | TotalAmt |
| Program Services | $354,598 | ProgramServicesAmt |
| Management And General | $36,611 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,373 | TotalAmt |
| Program Services | $204,468 | ProgramServicesAmt |
| Management And General | $15,752 | ManagementAndGeneralAmt |
| Fundraising | $7,153 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,785 | TotalAmt |
| Program Services | $25,656 | ProgramServicesAmt |
| Management And General | $22,129 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $18,792 | ProgramServicesAmt |
| Management And General | $16,208 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,456 | TotalAmt |
| Program Services | $508,418 | ProgramServicesAmt |
| Management And General | $37,038 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142 | TotalAmt |
| Program Services | $602 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,577 | TotalAmt |
| Program Services | $65,944 | ProgramServicesAmt |
| Management And General | $64,552 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,862 | TotalAmt |
| Program Services | $87,228 | ProgramServicesAmt |
| Management And General | $51,634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,550 | TotalAmt |
| Program Services | $51,167 | ProgramServicesAmt |
| Management And General | $8,383 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,920 | TotalAmt |
| Program Services | $157,936 | ProgramServicesAmt |
| Management And General | $76,984 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,971 | TotalAmt |
| Program Services | $29,274 | ProgramServicesAmt |
| Management And General | $34,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT APARTMENT - RENT FURNISHINGS | $2,339,440 | $2,339,440 | ||
| FOOD EXPENSES | $449,486 | $449,293 | $193 | |
| TELEPHONE | $168,394 | $103,954 | $64,440 | |
| PROGRAM SUPPLIES | $234,630 | $202,440 | $31,795 | $395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,749 | TotalAmt |
| Program Services | $47,804 | ProgramServicesAmt |
| Management And General | $18,945 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,120,203 | TotalAmt |
| Program Services | $7,319,798 | ProgramServicesAmt |
| Management And General | $687,803 | ManagementAndGeneralAmt |
| Fundraising | $112,602 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,474 | BOYAmt |
| EOY | $1,051,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,401 | BOYAmt |
| EOY | $1,115,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,651 | BOYAmt |
| EOY | $358,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096 | BOYAmt |
| EOY | $8,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,759,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,430,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,062 | BOYAmt |
| EOY | $3,329,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,504 | BOYAmt |
| EOY | $182,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,188 | BOYAmt |
| EOY | $6,046,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,514 | BOYAmt |
| EOY | $434,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,789 | BOYAmt |
| EOY | $906,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,344 | BOYAmt |
| EOY | $275,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,647 | BOYAmt |
| EOY | $1,616,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,648 | BOYAmt |
| EOY | $4,391,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,893 | BOYAmt |
| EOY | $37,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,541 | BOYAmt |
| EOY | $4,429,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,188 | BOYAmt |
| EOY | $6,046,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,858 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,819,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,471,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,472,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,188,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,818,795 | CurrentTaxYearAmt |
| Total | $27,770,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,819,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,471,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,472,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,188,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,818,795 | CurrentTaxYearAmt |
| Total | $27,770,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,770,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $7 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,266 | CurrentTaxYearAmt |
| Total | $1,466,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,237,029 | TotalSupportAmt |
| Public Support CY170 | 0.94980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,875,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,624,834 | DepreciationAmt |
| Book Value | $3,250,865 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,661 | DepreciationAmt |
| Book Value | $25,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,377 | DepreciationAmt |
| Book Value | $11,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,979 | DepreciationAmt |
| Book Value | $40,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,329,143 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DUE TO LANDLORD- CLIENT SHORT TERM LIABILITY | $19,829 |
| PAYROLL TAXES PAYABLE | $4,213 |
| DUE TO AHF | $251,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $275,770 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,375,061 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,375,061 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,375,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,120,203 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,120,203 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,120,203 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID FLOYD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $208,585 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,777 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $216,362 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13695 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 445,969, Grants and allocations 0, Revenue 0 OTHER PROGRAMS |
| Form 990, Part VI, Section B, Line 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT, THEREAFTER, IT IS SENT TO THE BOARD FOR THEIR COMMENTS AND APPROVAL BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12 | ALL NEW/POTENTIAL VENDOR RELATIONSHIPS ARE VETTED BY FISCAL DEPARTMENT FOR CONFLICT OF INTEREST BEFORE DOING BUSINESS WITH THEM. |
| Form 990, Part VI, Section B, Line 15 | LOCAL AND NATIONAL SALARY SURVEYS FOR SIMILAR SIZED ORGANIZATIONS ARE USED AS A BASIS TO DETERMINE COMPENSATION AND PAY RAISES FOR MANAGEMENT KEY EMPLOYEES. |
| Form 990, Part VI, Section C, Line 19 | IRIS HOUSE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, IRIS HOUSE PUBLISHES THE ANNUAL REPORT WHICH CONTAINS A SUMMARY OF THE FINANCIAL RESULTS. |
| Form 990, Part III, Line 4c | PREVENTION - continued NJ programs offered an additional 318 HIV tests, and distributed 37,498 male condoms, 47 female condoms and 8,368 packs of lubricant through 11 businesses and 54 outreach events. Our prevention program serves individuals of African and Latin descent who are HIV and negative. Our overall population, including testing and community lunch/pantry programs are 56 female, 43 male and 1 transgender 61 African American and 33 Latinx and 50 over the age of 50 and 15 under 29. |
| Form 990, Part III, Line 4a | NUTRITION - IH provides nutrition education, cooking classes and healthy movement fitness sessions to at-risk community members both on-site at our Central Harlem location, via Zoom conference, as well as in-person through linkages with nearby CBOs and community partners. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS Healthcare Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 W Sunset Blvd 21st Fl | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954112121 | EIN |
| Primary Activities | Provides Medical Care | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501c 3 | ExemptCodeSectionTxt |
| Public Charity Status | Public Charity | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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