2015-05-01T15:17:25-05:00 2014-09-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2013-10-01 593036563 PROJECT RESPONSE INC PROJ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 DANIEL PEARCE PRESIDENT 3217241177 2015-02-28 true BRIAN NEMEROFF P00646149 3217572020 2015-05-01 2013 2016-03-07 17:11:31Z ROBERTO ORTIZ 745 S APOLLO BLVD MELBOURNE FL 32901 1869540 false X WWW.PROJECTRESPONSE.ORG X 1990 FL ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. 5 5 45 20 0 1748514 1476188 426377 378040 -4361 2148 11402 13164 2181932 1869540 0 0 1316524 1210885 0 0 675822 515035 1992346 1725920 189586 143620 1338189 1492935 88521 99647 1249668 1393288 ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. false false 1510298 378040 PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS. 1510298 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 81 0 true 45 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false true true true false X X ROBERTO ORTIZ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 DANIEL PEARCE PRESIDENT 2.00 X X 0 0 0 ELAINE MCCAMPBELL SECRETARY/TR 2.00 X X 0 0 0 LAURIE WELTON DIRECTOR 2.00 X 0 0 0 HARRY DISALVIO DIRECTOR 2.00 X 0 0 0 ERNEST BARTOW DIRECTOR 2.00 X 0 0 0 ROBERTO ORTIZ EXEC DIRECT 40.00 X 79284 0 0 79284 false false false 253796 1102701 119691 1476188 PAC INCOME 370500 370500 EDUCATION 5865 5865 340B INCOME 1675 1675 378040 2148 2148 OTHER INCOME 13164 13164 13164 1869540 378040 15312 79284 67391 11893 972464 829951 142513 64173 57024 7149 94964 80006 14958 4290 429 3861 15210 1521 13689 18 18 22208 19836 2372 47623 40479 7144 7320 6222 1098 2076 1868 208 16213 13781 2432 DIRECT AID 222310 222310 AICP EXPENSE 98439 98439 PROGRAM EXPENSE 29424 29424 COMMUNICATIONS 16015 14413 1602 33889 27186 6703 1725920 1510298 215622 0 973826 1032615 86971 87333 272350 367838 5042 5149 32357 32357 1338189 1492935 58947 65460 29574 34187 88521 99647 X 1233823 1373660 15845 19628 1249668 1393288 1338189 1492935 143620 X false true X true true true X 2141128 114770 140240 1748514 1476188 5620840 2141128 114770 140240 1748514 1476188 5620840 5620840 3913 3003 2324 1983 2148 13371 20243 22771 13206 12164 68384 5702595 378040 0.98570 0.98370 X PART II, LINE 10 OTHER INCOME 68,384 SUPPLEMENTAL INFORMATION OTHER INCOME IS THE CUMULATIVE INCOME EARNED FROM FUNDRAISING EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13157 13157 19200 19200 AICP ADVANCE 34187 34187 X 1897551 28011 28011 1869540 1869540 1753931 28011 28011 1725920 1725920 SCHEDULE D, PAGE 3, PART X PROJECT RESPONSE, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEPMT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2009. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.