AIDS ACTION COALITION OF HUNTSVILLE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AIDS ACTION COALITION OF HUNTSVILLE (EIN 57-0889447)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-06
IRS object ID: 201200669349301370
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-06T15:31:04-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TUCKER SCOTT & WATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1130	AddressLine1
City	DECATUR	City
State	AL	State
ZIP Code	356021130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570889447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AIDS ACTION COALITION OF HUNTSVILLE	BusinessNameLine1
Business Name Line2	MARR	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AIDS	NameControl
Phone	2565364700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 ST CLAIRE AVENUE	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ELIZABETH MARR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2565364700	Phone
Date Signed	2012-03-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARRELL W WATES CPA	Name
Phone	2563551828	Phone
Date Prepared	2012-03-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN HILL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	140 RIVERLOOP ROAD	AddressLine1
City	LACEY SPRINGS	City
State	AL	State
ZIP Code	35754	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2202782	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AIDSACTIONCOALITION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1540122	ContributionsGrantsPriorYear
Contributions Grants Current Year	2081592	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68951	ProgramServiceRevenuePriorYear
Program Service Revenue CY	120616	ProgramServiceRevenueCY
Investment Income Prior Year	492	InvestmentIncomePriorYear
Investment Income Current Year	574	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1609565	TotalRevenuePriorYear
Total Revenue Current Year	2202782	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	981148	SalariesEtcPriorYear
Salaries Etc Current Year	1315722	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31848	TotalFundrsngExpCurrentYear
Other Expense Prior Year	560949	OtherExpensePriorYear
Other Expenses Current Year	697702	OtherExpensesCurrentYear
Total Expenses Prior Year	1542097	TotalExpensesPriorYear
Total Expenses Current Year	2013424	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67468	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	189358	RevenuesLessExpensesCY
Total Assets BOY	352579	TotalAssetsBOY
Total Assets EOY	550800	TotalAssetsEOY
Total Liabilities BOY	98930	TotalLiabilitiesBOY
Total Liabilities EOY	102953	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	253649	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	447847	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1709516	Expense
Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES, AND LOVED ONES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	15300	Expense
Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES, AND LOVED ONES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15300	TotalOfOtherProgramServiceExp
Total Program Service Expense	1724816	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AIDS ACTION COALITION	BusinessNameLine1
Business Name Line2	AIDS ACTION COALITION	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	8007283603	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 ST CLAIRE AVENUE	AddressLine1
Address Line2	600 ST CLAIRE AVENUE	AddressLine2
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35801	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ARTIP ERIC
DIRECTOR	1.00	X	0	0	0
AVERBUCH DANA
DIRECTOR	1.00	X	0	0	0
BILBREY SHELLEY
DIRECTOR	1.00	X	0	0	0
BRIDGES TONI
DIRECTOR	1.00	X	0	0	0
BOWEN ELIZABETH
DIRECTOR	1.00	X	0	0	0
BRAKE HANNAH
DIRECTOR	1.00	X	0	0	0
DAVIS PAUL
DIRECTOR	1.00	X	0	0	0
DEBRO MARK JOHN
DIRECTOR	1.00	X	0	0	0
DINERMAN LINDA
DIRECTOR	1.00	X	0	0	0
CLAYTON GLENN
DIRECTOR	1.00	X	0	0	0
HARTLEY MARY
DIRECTOR	1.00	X	0	0	0
JACKSON LISA
DIRECTOR	1.00	X	0	0	0
JOHNSON JEFF
DIRECTOR	1.00	X	0	0	0
KING CAMILLIA
DIRECTOR	1.00	X	0	0	0
LITTLE MAGGIE
DIRECTOR	1.00	X	0	0	0
MARZ STEVEN
DIRECTOR	1.00	X	0	0	0
SCOTT FAULKNER
BOARD MEMBER	1.00	X	0	0	0
MURRY STEVE
DIRECTOR	1.00	X	0	0	0
GIDEON DANA
DIRECTOR	1.00	X	0	0	0
POPE AMY
DIRECTOR	1.00	X	0	0	0
POPE JEREMY
DIRECTOR	1.00	X	0	0	0
ROBINSON JERRY
DIRECTOR	1.00	X	0	0	0
RODEN WESLEY
DIRECTOR	1.00	X	0	0	0
SCHRIMSHER DAVID
DIRECTOR	1.00	X	0	0	0
SHIPLEY MICHAEL
DIRECTOR	1.00	X	0	0	0
WATTS WIMBERLEY
DIRECTOR	1.00	X	0	0	0
WEBSTER PENNY
DIRECTOR	1.00	X	0	0	0
LEHNERT REBECCA
BOARD MEMBER	1.00	X	0	0	0
MILLER WREN
BOARD MEMBER	1.00	X	0	0	0
PETTUS RANDY
BOARD MEMBER	1.00	X	0	0	0
STREMBICKE AMANDA
BOARD MEMBER	1.00	X	0	0	0
HAENISCH JANET
BOARD MEMBER	1.00	X	0	0	0
CARLTON HEATHER
VICE PRESIDE	1.00		0	0	0	X
COWART DARLA
TREASURER/FI	1.00		0	0	0	X
HILL KAREN
IMMEDIATE PA	1.00		0	0	0	X
LAMBERT CATHY
PRESIDENT	1.00		0	0	0	X
RUSH DONNA
SECRETARY	1.00		0	0	0	X
WESLEY CHRIS
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	103198	FundraisingEvents
Government Grants	1942655	GovernmentGrants
All Other Contributions	35739	AllOtherContributions
Total Contributions	2081592	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLINIC SERVICES	Description
Total Revenue Column	120616	TotalRevenueColumn
Related Or Exempt Function Income	120616	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	120616	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	574	TotalRevenueColumn
Related Or Exempt Function Income	574	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2202782	TotalRevenueColumn
Related Or Exempt Function Income	121190	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1214275	Total
Program Services	1044912	ProgramServices
Management And General	169363	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1777	Total
Program Services	1529	ProgramServices
Management And General	248	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99670	Total
Program Services	85765	ProgramServices
Management And General	13905	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18115	Total
Program Services	15589	ProgramServices
Management And General	2526	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18981	Total
Program Services	16335	ProgramServices
Management And General	2646	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47928	Total
Program Services	39974	ProgramServices
Management And General	7954	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80578	Total
Program Services	69339	ProgramServices
Management And General	11239	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	75136	Total
Program Services	64655	ProgramServices
Management And General	10481	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17780	Total
Program Services	15300	ProgramServices
Management And General	2480	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	125195	125195
CLIENT ASSISTANCE	96906	96906
REPAIRS AND MAINTENANCE	50891	43796	7095
FUNDRAISING	31848			31848
TELEPHONE	22686	19522	3164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	111658	Total
Program Services	85999	ProgramServices
Management And General	25659	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2013424	Total
Program Services	1724816	ProgramServices
Management And General	256760	ManagementAndGeneral
Fundraising	31848	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115868	BOY
EOY	193530	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	144192	BOY
EOY	193457	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1159	BOY
EOY	20451	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5597	BOY
EOY	2848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	191355	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57296	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	79314	BOY
EOY	134059	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6449	BOY
EOY	6455	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	352579	BOY
EOY	550800	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38445	BOY
EOY	21217	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60485	BOY
EOY	81736	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98930	BOY
EOY	102953	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	253649	BOY
EOY	447847	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	253649	BOY
EOY	447847	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	352579	BOY
EOY	550800	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	189358	ReconcilationRevenueExpenses
Reconcilation Other Changes	4840	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1044259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1309523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1230144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1540122	CurrentTaxYearMinus1Year
Current Tax Year	2081592	CurrentTaxYear
Total	7205640	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1044259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1309523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1230144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1540122	CurrentTaxYearMinus1Year
Current Tax Year	2081592	CurrentTaxYear
Total	7205640	Total

Field	Value	IRS element (for citing)
Public Support Total170	7205640	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	698	CurrentTaxYearMinus2Years
Total	2677	Total

Field	Value	IRS element (for citing)
Total Support	7208317	TotalSupport
Gross Receipts From Admissions Etc	121190	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$43,402
ACCRUED VACATION	$33,718
PAYROLL TAX LIABILITIES	$3,866
OTHER PAYROLL WITHHOLDINGS	$750

Field	Value	IRS element (for citing)
Total Of Amounts	81736	TotalOfAmounts
Total Revenue	2202782	TotalRevenue
Total Expenses	2013424	TotalExpenses
Excess Or Deficit For Year	189358	ExcessOrDeficitForYear
Other	$5,251	OtherAmount
Total Adjustments	5251	TotalAdjustments
Excess Or Deficit Per FS	194609	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2202782	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2202782	RevenueSubtotal
Total Revenue Per Form990	2202782	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2008173	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2008173	ExpensesSubtotal
Other Expenses Not Included	5251	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5251	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2013424	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 5,251
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 5,251

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	103198	GrossReceiptsEvent1
Charitable Contributions Event1	103198	CharitableContributionsEvent1
Gross Receipts Total	103198	GrossReceiptsTotal
Charitable Contributions Total	103198	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES, AND LOVED ONES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 PRESENTED TO BOARD AND REVIEWED AND APPROVED PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC