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Nonprofiteer
← CHARLOTTE HIV-AIDS PEOPLE SUPPORT INC

Form 990 for tax year 2022

Filed by CHARLOTTE HIV-AIDS PEOPLE SUPPORT INC.

Totals

Total revenue
$101,654
Total expenses
$102,074
Contributions and grants received
$101,370
Grants paid
$65,333
Program service revenue
$0
Investment income
$23
Other revenue
$261
Total assets, end of year
$178,863
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$178,863
Program services expenses (Part IX)
$98,193
Management and general expenses
$3,881
Fundraising expenses
$0
Program service expenses (Part III)
$98,193

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $18,860

  • 1f · All other contributions, gifts and grants

    $82,510

  • 1g · Noncash contributions included above

    $39,998

  • 3 · Investment income

    total $23 · excluded $23

  • 8a · Fundraising events: contributions included on line 1c

    $18,860

  • 11a · Other revenue: MISCELLANEOUS

    total $261 · excluded $261

  • 11e · Other revenue, total

    $261

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $65,333 · program services $65,333

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 16 · Occupancy

    total $13,581 · program services $12,902 · management and general $679

  • 22 · Depreciation, depletion and amortization

    total $5,816 · program services $5,816

  • 24a · Other expenses: UTILITIES

    total $4,815 · program services $4,574 · management and general $241

  • 24b · Other expenses: OFFICE EXPENSES

    total $4,049 · program services $3,847 · management and general $202

  • 24c · Other expenses: INSURANCE

    total $2,832 · program services $2,690 · management and general $142

  • 24d · Other expenses: TELEPHONE

    total $1,434 · program services $1,362 · management and general $72

  • 24e · All other expenses

    total $1,814 · program services $1,669 · management and general $145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,979 · end of year $27,762

  • 2 · Savings and temporary cash investments

    beginning of year $102,999 · end of year $93,262

  • 8 · Inventories for sale or use

    beginning of year $41,163 · end of year $43,671

  • 10a · Land, buildings and equipment: cost or other basis

    $60,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,963

  • 10c · Land, buildings and equipment, net

    beginning of year $19,111 · end of year $13,295

  • 15 · Other assets

    beginning of year $873 · end of year $873

  • 27 · Net assets without donor restrictions

    beginning of year $188,125 · end of year $178,863

Mission and programs · 2022

Mission

THE ORGANIZATION IS AN ALL VOLUNTEER ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SUPPLEMENTAL FOOD, GENERAL SERVICES, AND HYGIENE PRODUCTS, AT NO COST, TO PERSONS IN NEED LIVING WITH HIV/AIDS AND THEIR DEPENDENTS.

  • PROGRAM SERVICES DURING THE YEAR 2022, THE ORGANIZATION PROVIDED FOOD AND HYGIENE PRODUCTS TO OVER 450 CLIENTS IN SARASOTA, DESOTO AND CHARLOTTE COUNTY, FLORIDA.

    Expenses $98,193 · Grants $65,333

As filed on the 2022 return.

Listed in Part VII

  • Mercie Chick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • Bill Thompson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Yvonne Gibson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Debbie Amico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Frank Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sandra Colon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debi Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacquie Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Becky Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walter Widdows

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202323539349300802

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