2024-07-08T07:29:14-07:00 2023-08-31 203918302 Steven Pollack CPA 40 Huckleberry Way Turnersville NJ 08012 990 2022-09-01 203253349 PHILADELPHIA AIDS THRIFT PHIL 2159223186 710 S 5TH STREET PHILADELPHIA PA 19147 MICHAEL BYRNE PRESIDENT 2159223186 2023-10-17 true MICHAEL BYRNE XXX-XX-XXXX true Steven Pollack P00552561 2677670692 2024-07-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL BYRNE 710 S 5TH ST PHILADELPHIA PA 19147 2236902 false X N/A X 2005 PA To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store. 9 9 41 125 0 0 261943 66107 0 0 2160494 1923478 2422437 1989585 402908 454790 0 912247 1030202 0 128662 528316 595752 1843471 2080744 578966 -91159 2398142 2749494 488312 930823 1909830 1818671 To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store. false false 1559758 454790 1916643 CONTRIBUTIONS TO VARIOUS 501(C)3 ORGANIZATIONS FOR THE SUPPORT OF INDIVIDUALS LIVING WITH HIV/AIDS IN THE PHILADELPHIA REGION. 1559758 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 41 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false PA MICHAEL GAGLIARDI 2159223186 510 S 5TH STREET PHILADELPHIA PA 19147 CHRISTINA KALIS-SARITSOGLOU CO-GENERAL MANAGER 40.00 X 61331 0 26807 ALAN CHELAK CO-GENERAL MANAGER 40.00 X 46039 0 0 MICHAEL BYRNE BOARD PRESIDENT 5.00 X X 0 0 0 BARRETT MARSHALL VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL GAGLIARDI TREASURER 5.00 X X 0 0 0 ADAM WOODS SECRETARY 2.00 X 0 0 0 JARED CRAM BOARD MEMBER 2.00 X 0 0 0 TERRIE HAWKINS BOARD MEMBER 2.00 X 0 0 0 HESHIE ZINMAN BOARD MEMBER 2.00 X 0 0 0 PETER GROVER BOARD MEMBER 2.00 X 0 0 0 NICOLE KRECICKI BOARD MEMBER 2.00 X 0 0 0 107370 0 26807 false false false 66107 66107 6835 6835 0 6835 2160288 247317 1912971 1912971 other 999999 3672 3672 0 0 3672 1989585 1916643 0 6835 454790 454790 854922 559877 210746 84299 98644 64119 24661 9864 76636 49813 19159 7664 19250 0 19250 0 2522 0 2522 0 22193 22193 0 0 6159 0 6159 0 232218 208996 23222 0 15320 13788 1532 0 45200 40680 4520 0 53161 34555 13290 5316 BANK AND CREDIT CARD FEES 51001 0 51001 0 FUNDRAISING EXP 21519 0 0 21519 REPAIR AND MAINT. 24985 22486 2499 0 TRASH 12557 12557 0 0 89667 75904 13763 0 2080744 1559758 392324 128662 914417 880856 674537 559493 7681 10314 1103748 305264 771914 798484 29593 500347 2398142 2749494 62349 52115 425963 407954 470754 488312 930823 X 1909830 1818671 1909830 1818671 2398142 2749494 -91159 X X false true X true false X 0 0 19422 15783 28272 112268 66107 241852 1605008 1196587 1762254 2327880 2168963 9060692 0 0 1624430 1212370 1790526 2440148 2235070 9302544 0 0 0 9302544 2726 1073 203 15476 3672 23150 2726 1073 203 15476 3672 23150 11476 9349 146507 167332 9493026 0.97990 0.96130 0.00240 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2018: 11476. 2019: 9349. 2020: 10240. Description: PPP LOAN FORGIVENESS 2020: 136267. 0 200000 200000 564067 104479 459588 248524 138939 109585 91157 61846 29311 798484 SECURITY DEPOSTS 29593 RIGHT TO USE ASSETS 470754 500347 LEASE LIABILITY 470754 470754 X 1989585 1989585 1989585 2080744 2080744 2080744 Pt X, Line 2 The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. true AIDS DELAWARE 100 W 10TH ST WILMINGTON DE 19801 222805481 10000 GENERAL ASSISTANCE AIDS FUND 1312 SPRUCE ST PHILADELPHIA PA 19107 232555709 62000 GENERAL ASSISTANCE AIDS LAW PROJECT 1211 CHESTNUT ST PHILADELPHIA PA 19107 232576149 15000 GENERAL ASSISTANCE NASEN (SOL)DAVE PURCHASE PROJ 535 DOCK ST TACOMA WA 98402 911435394 10000 GENERAL ASSISTANCE WILLIAM WAY COMMUNITY CENTER 1315 SPRUCE ST PHILADELPHIA PA 19107 237429170 42340 GENERAL ASSISTANCE COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC 4 DELSEA DR GLASSBORO NJ 08028 222588350 15000 GENERAL ASSISTANCE FAMILY SERVICE CHESTER COUNTY 310 N MATLACK ST WEST CHESTER PA 19380 231726329 10000 GENERAL ASSISTANCE FAMILY SERVICES OF MONTGOMERY COUNTY 3125 RIDGE PIKE NORRISTOWN PA 19403 231352361 10000 GENERAL ASSISTANCE MANNA 420 N 20TH ST PHILADELPHIA PA 19130 232586142 10000 GENERAL ASSISTANCE SAFE HOUSE PO BOX 36788 PHILADELPHIA PA 19107 831624339 10000 GENERAL ASSISTANCE PLANNED PARENTHOOD KEYSTONE 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 10000 GENERAL ASSISTANCE PREVENTION POINT 2913 KENSINGTON AVE PHILADELPHIA PA 19133 232663699 29500 GENERAL ASSISTANCE THE ATTIC YOUTH CENTER 255 S 16TH ST PHILADELPHIA PA 19103 233020071 10000 GENERAL ASSISTANCE BEBASHI TRANSITION TO HOPE 1235 SPRING GARDEN ST PHILADELPHIA PA 19123 232484046 10000 GENERAL ASSISTANCE URBAN AFFAIRS COALITION 1207 CHESTNUT ST PHILADELPHIA PA 19107 237046393 16000 GENERAL ASSISTANCE COLOURS ORGANIZATION INC 1211 CHESTNUT ST PHILADELPHIA PA 19107 237046393 10000 GENERAL ASSISTANCE ONE DAY AT A TIME 2404 E LEHIGH AVE PHILADELPHIA PA 19132 237046393 15000 GENERAL ASSISTANCE RESOURCES FOR HUMAN DEVELOPMENT - MORRIS HOME 5037 WOODLAND AVE PHILADELPHIA PA 19143 231727133 10000 GENERAL ASSISTANCE AFRICAN FAMILY HEALTH ORGANIZATION 5400 GRAYS AVE PHILADELPHIA PA 19143 731670436 15000 GENERAL ASSISTANCE Natalie H McDonald 340 n 12th St Philadelphia PA 19107 169667776 7125 GENERAL ASSISTANCE ARK OF SAFTYP3 TRANSFORMATION 5505 GERMANTOWN AVE PHILADELPHIA PA 19144 474208573 15000 GENERAL ASSISTANCE PHILA BLACK PRIDECBE-PRIDE 901 6TH ST WASHINGTON DC 20024 205933471 10000 GENERAL ASSISTANCE POINT DEFIANCEPROJECT SAFE 535 DOCK ST TACOMA WA 98402 911435394 15000 GENERAL ASSISTANCE SEX WORKERS OUTREACH HOUSESERENITY HOUSE 340 S LEMON ST RANCHO CUCAMONGA CA 91739 262264638 10000 GENERAL ASSISTANCE ACTION WELLNESS 1216 ARCH ST PHILADELPHIA PA 19107 232446355 20000 GENERAL ASSISTANCE CAMP DREAMCATCHER 148 W STATE ST KENNETT SQUARE PA 19348 774832558 15000 GENERAL ASSISTANCE DREXEL UNIVERSITY 3141 CHESTNUT ST PHILADELPHIA PA 19104 231352630 22000 GENERAL ASSISTANCE SILOAM WELLNESS 1133 SPRING GARDEN PHILADELPHIA PA 19123 232859179 10000 GENERAL ASSISTANCE false false false Pt VI, Line 18 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE GENERAL MANAGERS OF THE ORGANIZATION. Pt VI, Line 11b THE ORGANIZATION MAKES THE 990 DRAFT AVAILABLE TO THE BOARD FOR QUESTIONS OR COMMENTS PRIOR TO ITS FILING. Pt VI, Line 12c ALL ACTUAL AND POTENTIAL CONFLICTS ARE TO BE NOTIFIED TO THE ENTIRE BOARD, DISCUSSION AND RESOLUTION WILL THENNE DONE. Pt XII, Line 2c THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE AUDIT REPORT BEFORE IT IS ACCEPTED AS FINAL.