AFTER HOURS PROJECT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AFTER HOURS PROJECT INC (EIN 33-1007278)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-07
IRS object ID: 201221289349301627
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-07T19:37:10-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barry Popick CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2048 Williamsbridge Rd	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10461	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	331007278	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFTER HOURS PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AFTE	NameControl
Phone	7182490755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1204 BROADWAY	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Fernando Soto	Name
Title	Executive Director	Title
Date Signed	2012-05-07	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barry Popick	Name
Phone	7325478437	Phone
Date Prepared	2012-05-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FERNANDO SOTO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1204 BROADWAY	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1431829	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AFTERHOURSPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	743536	ContributionsGrantsPriorYear
Contributions Grants Current Year	1376057	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2138	InvestmentIncomePriorYear
Investment Income Current Year	1353	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13741	OtherRevenuePriorYear
Other Revenue Current Year	31726	OtherRevenueCurrentYear
Total Revenue Prior Year	759415	TotalRevenuePriorYear
Total Revenue Current Year	1409136	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	448045	SalariesEtcPriorYear
Salaries Etc Current Year	868238	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40908	TotalFundrsngExpCurrentYear
Other Expense Prior Year	336734	OtherExpensePriorYear
Other Expenses Current Year	544227	OtherExpensesCurrentYear
Total Expenses Prior Year	784779	TotalExpensesPriorYear
Total Expenses Current Year	1412465	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25364	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3329	RevenuesLessExpensesCY
Total Assets BOY	941281	TotalAssetsBOY
Total Assets EOY	958391	TotalAssetsEOY
Total Liabilities BOY	59520	TotalLiabilitiesBOY
Total Liabilities EOY	79959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	881761	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	878432	NetAssetsOrFundBalancesEOY
Mission Description	The organization provides health and social services to the low income and minority neighborhoods in Brooklyn. They travel through these areas dispensing sterile syringes and various medical supplies to the drug users in the area. They also provide social and educational services to these people, trying to prevent the spread of AIDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1171171	Expense
Description	AIDS programs	Description
Total Program Service Expense	1171171	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Fernando Soto	NamePerson
Telephone Number	7182490755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1204 Broadway	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Fernando Soto
Exec Director	040.00	X	X	94900	0	0
Richard Curtis PhD
Chairman	002.00			0	0	0	X	X
Barry Spunt PhD
Vice Chairman	002.00			0	0	0	X	X
Robert Lopez
Treasurer	001.00			0	0	0	X	X
Bibiana Soto
Secretary	001.00			0	0	0	X	X
Zulema Blair PhD
Member	001.00			0	0	0	X
Robin Fisher Esq
Member	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1216057	GovernmentGrants
All Other Contributions	160000	AllOtherContributions
Total Contributions	1376057	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1353	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2714	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2714	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2714	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51705	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22693	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29012	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1409136	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	94900	Total
Program Services	70810	ProgramServices
Management And General	14600	ManagementAndGeneral
Fundraising	9490	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	655638	Total
Program Services	559664	ProgramServices
Management And General	77996	ManagementAndGeneral
Fundraising	17978	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13815	Total
Program Services	11987	ProgramServices
Management And General	1550	ManagementAndGeneral
Fundraising	278	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31668	Total
Program Services	27002	ProgramServices
Management And General	3230	ManagementAndGeneral
Fundraising	1436	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72217	Total
Program Services	61806	ProgramServices
Management And General	7689	ManagementAndGeneral
Fundraising	2722	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	6200	ProgramServices
Management And General	2300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	79846	Total
Program Services	29313	ProgramServices
Management And General	42033	ManagementAndGeneral
Fundraising	8500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19591	Total
Program Services	15106	ProgramServices
Management And General	3981	ManagementAndGeneral
Fundraising	504	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17267	Total
Program Services	17267	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114125	Total
Program Services	97007	ProgramServices
Management And General	17118	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3065	Total
Program Services	2268	ProgramServices
Management And General	797	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60098	Total
Program Services	50449	ProgramServices
Management And General	9649	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13743	Total
Program Services	11469	ProgramServices
Management And General	2274	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Truck van costs	116462	109035	7427
Stipends	49145	49145
Local transportation	22964	18343	4621
Supplies	16126	15522	604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23295	Total
Program Services	18778	ProgramServices
Management And General	4517	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1412465	Total
Program Services	1171171	ProgramServices
Management And General	200386	ManagementAndGeneral
Fundraising	40908	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	334225	BOY
EOY	409863	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	346418	BOY
EOY	351409	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19411	BOY
EOY	15990	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	443858	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	274729	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	229227	BOY
EOY	169129	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	12000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	941281	BOY
EOY	958391	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10520	BOY
EOY	66209	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	49000	BOY
EOY	13750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59520	BOY
EOY	79959	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	881761	BOY
EOY	878432	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	881761	BOY
EOY	878432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	941281	BOY
EOY	958391	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3329	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	808434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	715080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743536	CurrentTaxYearMinus1Year
Current Tax Year	1427762	CurrentTaxYear
Total	4407392	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	808434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	715080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743536	CurrentTaxYearMinus1Year
Current Tax Year	1427762	CurrentTaxYear
Total	4407392	Total

Field	Value	IRS element (for citing)
Public Support Total170	4407392	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	4067	CurrentTaxYear
Total	4067	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75	CurrentTaxYearMinus2Years
Total	9160	Total

Field	Value	IRS element (for citing)
Total Support	4420619	TotalSupport
Public Support Pertcentage170	0.99700	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65632	OtherCostOrOtherBasis
Depreciation	47298	Depreciation
Book Value	18334	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262384	OtherCostOrOtherBasis
Depreciation	168319	Depreciation
Book Value	94065	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115842	OtherCostOrOtherBasis
Depreciation	59112	Depreciation
Book Value	56730	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	169129	TotalOfBookValueLandBuildings
Total Revenue	1409136	TotalRevenue
Total Expenses	1412465	TotalExpenses
Excess Or Deficit For Year	-3329	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-3329	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1431829	TotRevenueEtcAuditedFinclStmt
Other Revenues	22693	OtherRevenues
Revenue Not Rptd F990	22693	RevenueNotRptdF990
Revenue Subtotal	1409136	RevenueSubtotal
Total Revenue Per Form990	1409136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1435158	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22693	OtherExpensesIncluded
Expenses Not Rptd F990	22693	ExpensesNotRptdF990
Expenses Subtotal	1412465	ExpensesSubtotal
Total Expenses Per Form990	1412465	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VII	2b	Fund raising costs
VIII	2b	Fund raising costs

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	51705	GrossReceiptsEvent1
Gross Revenue Event1	51705	GrossRevenueEvent1
Food And Beverage Event1	10107	FoodAndBeverageEvent1
Entertainment Event1	650	EntertainmentEvent1
Other Direct Expenses Event1	11936	OtherDirectExpensesEvent1
Gross Receipts Total	51705	GrossReceiptsTotal
Gross Revenue Total Events	51705	GrossRevenueTotalEvents
Food And Beverage Total Events	10107	FoodAndBeverageTotalEvents
Entertainment Total Events	650	EntertainmentTotalEvents
Other Direct Expenses Total Events	11936	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22693	DirectExpenseSummaryEvents
Net Income Summary	29012	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Fernando Soto	NamePerson

Field	Value	IRS element (for citing)
Relationship	Executive director	Relationship
Amount Of Transaction	26400	AmountOfTransaction
Description Of Transaction	Rental of house to program for client housing	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990 Part I	Organizations Mission or Most Significant Activities- The organization was formed to benefit the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/ AIDS disease. The goal is to dissemenate information to the public concerning HIV/ AIDS prevention, care and treatment. Also, to aid and assist individuals in obtaining affordable housing. The organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use.
Form 990 Part VI	The Organization firsts receives a draft from the auditor, It is reviewed by the executive director who distributes it to the board. After board approval the return is finalized and submitted.	11b
Form 990 Part VI	The organization annually requires all officers, directors, trustees and key employees to sign-off that they have read the conflict of interest policy and have disclosed any potential conflicts of interest.	12c
Form 990 Part VI	Upon request documents are made available at the office.	19
	Form 990 Part I Section 1 Organizations Mission or Most Significant Activities- The organization was formed to benefit the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/ AIDS disease. The goal is to dissemenate information to the public concerning HIV/ AIDS prevention, care and treatment. Also, to aid and assist individuals in obtaining affordable housing. The organization also dispenses clean syringes under a syringe program to help prevent the spread of AIDS through IV drug use. Form 990 Part VI Section B Line 11b The Organization firsts receives a draft from the auditor, It is reviewed by the executive director who distributes it to the board. After board approval the return is finalized and submitted. Form 990 Part VI Section B Line 12c The organization annually requires all officers, directors, trustees and key employees to sign-off that they have read the conflict of interest policy and have disclosed any potential conflicts of interest. Form 990 Part VI Section C Line 19 Upon request documents are made available at the office.