2025-07-16T16:00:59-05:00 2023-05-31 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2022-06-01 721204252 THE PHILADELPHIA CENTER PHIL 3182226633 2020 CENTENARY BLVD SHREVEPORT LA 71104 CHRIS MICIOTTO CFO 3182226633 2025-07-16 1 0 PAMELA G PERKINS CPA P01006677 3182222222 2024-12-16 2022 2025-03-06 01:10:19Z X CHRIS MICIOTTO 2020 CENTENARY BLVD SHREVEPORT LA 71104 4584134 0 X WWW.PHILADELPHIACENTER.ORG X 1990 LA HIV/AIDS COUNSELING/ASSISTANCE 22 22 34 149 0 0 2910466 4038966 394082 410612 -219369 2720 34218 98126 3119397 4550424 1164336 1110403 0 0 1421025 1662058 0 0 0 484020 1666827 3069381 4439288 50016 111136 4043994 4139913 620984 353416 3423010 3786497 HIV/AIDS COUNSELING/ASSISTANCE 0 0 4200631 1110403 410612 CORE PROGRAMS ARE CLIENT SERVICES TO PEOPLE LIVING WITH HIV/AIDS (PLWHA); MERCY CENTER, PERMANENT SUPPORTIVE HOUSING PROGRAM FOR PLWHA; MONTHLY HIV CLINIC FOR UNINSURED AND/OR UNDOCUMENTED; PREVENTION SERVICES INCLUDE OUTREACH, HIV TESTING, EDUCATION, AND SYRINGE SERVICE PROGRAM (SSP), AND THE GBT HEALTH CENTER FOCUSES ON THE SEXUAL HEALTH FOR THE GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. 4200631 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CHRIS MICIOTTO 3182226633 CENTENARY BLVD SHREVEPORT LA 71104 CHRIS MICIOTTO EXECUTIVE DIRECTOR 40.00 X X 90222 0 11835 LONNIE MCCRAY PHD PRESIDENT 1.00 X X 0 0 0 JACQUELYN BARBER VICE-PRESIDENT 1.00 X X 0 0 0 HERSHEY KRIPPENDORF ASSISTANT SECRETARY 1.00 X X 0 0 0 CHASE KAUFFMAN TREASURER 1.00 X X 0 0 0 BYRON RICHIE EX-OFFICIO MEMBER 1.00 X 0 0 0 BOBBY DARROW EX-OFFICIO MEMBER 1.00 X 0 0 0 KEN BEATTY EX-OFFICIO MEMBER 1.00 X 0 0 0 RAFAEL CARDOZO DIRECTOR 1.00 X 0 0 0 DAVID COLLINS PHARMD DIRECTOR 1.00 X 0 0 0 JULIE CRAIG DIRECTOR 1.00 X 0 0 0 BOBBY DARROW EDD DIRECTOR 1.00 X 0 0 0 BRANDON FAIL DIRECTOR 1.00 X 0 0 0 JOSEPHINE M FUTRELL MD DIRECTOR 1.00 X 0 0 0 JEREMY JOHNSON DIRECTOR 1.00 X 0 0 0 JASON MCDONALD DIRECTOR 1.00 X 0 0 0 BRANDON MANNING DIRECTOR 1.00 X 0 0 0 VICKI MASTERS DIRECTOR 1.00 X 0 0 0 SYED WB NOOR PHD DIRECTOR 1.00 X 0 0 0 VIRGINIA GINGER PAUL DIRECTOR 1.00 X 0 0 0 AMY QUINN DIRECTOR 1.00 X 0 0 0 BARBARA RICE DIRECTOR 1.00 X 0 0 0 LAUREL RICHIE DIRECTOR 1.00 X 0 0 0 MARK ROWE DIRECTOR 1.00 X 0 0 0 GREY SAMPLE DIRECTOR 1.00 X 0 0 0 PAULA SANDERS SAMPLE DIRECTOR 1.00 X 0 0 0 MARY LOIS WHITE PHD DIRECTOR 1.00 X 0 0 0 JOHN-PAUL YOUNG DIRECTOR 1.00 X 0 0 0 90222 0 11835 0 0 0 0 0 3952104 86862 4038966 3408 MEDICAL DRUG PROG 900099 410612 410612 410612 2720 2720 91548 33710 57838 57838 RENTAL INCOME 900002 23751 23751 OTHER INCOME 900099 16537 16537 40288 4550424 450900 0 60558 1110403 1110403 90222 81200 9022 1213681 1124643 89038 248057 199028 49029 110098 102431 7667 47316 43680 3636 4261 2852 1409 15503 13100 2403 19967 17895 2072 54120 49983 4137 48524 48306 218 5583 4230 1353 25545 24450 1095 91355 85188 6167 CLIENT SERVICES 840333 839915 418 PATIENT MEDICATION 299943 299943 REPAIRS 73206 55259 17947 PREVENTION SUPPLIES 70235 70235 70936 27890 43046 4439288 4200631 238657 0 2739798 2043974 8722 1025467 1010713 14655 20200 1278336 309316 195557 969020 50348 62731 24201 18521 4043994 4139913 126728 96121 238694 158702 18601 335554 620984 353416 X 3388167 3772851 34843 13646 3423010 3786497 4043994 4139913 X 111136 -276 252627 X 0 1 X 1 1 1 X 1758847 2068059 2196277 2925623 4449578 13398384 394082 394082 1758847 2068059 2196277 3319705 4449578 13792466 0 0 0 13792466 32170 27878 35214 9050 2720 107032 32170 27878 35214 9050 2720 107032 23116 33921 16384 -13348 40288 100361 1814133 2129858 2247875 3315407 4492586 13999859 0.98520 0.97940 0.00760 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1103965 172295 931670 144673 109659 35014 29698 27362 2336 969020 X 4583859 -275 33710 33435 4550424 0 4550424 4472998 33710 33710 4439288 0 4439288 PART X, LINE 2: THE ORGANIZATION DID NOT REPORT UNCERTAIN TAX POSITIONS, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING WORDING IN THE ACCOUNTING POLICIES: "THE CENTER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2023, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS." PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION DID NOT REPORT UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING WORDING IN THE ACCOUNTING POLICIES: "THE CENTER HAS ADOPTED ASC 740, ACCOUTNING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740." AUCTION 69015 69015 31808 RESOLUTION RUN 4550 4550 538 17983 17983 1364 91548 91548 33710 33710 57838 0 HOUSING, MEDICAL, & FOOD ASSISTANCE 755 1110403 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE ORGANIZATION PROVIDES ASSISTANCE TO PERSONS AFFECTED WITH HIV/AIDS UNDER VARIOUS FEDERAL PROGRAMS. THE ORGANIZATION IS REQUIRED TO VERIFY THE ELIGIBILITY OF IT'S CLIENTS PURSUANT TO VARIOUS FEDERAL AND LOUISIANA STATE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION INFORMS THE DIRECTORS OF THE COMPLETION AND FILING OF THE FEDREAL FORM 990 AND AFFORDS ALL DIRECTORS AN OPPORTUNITY TO REVIEW IT AFTER THE FILING IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PREPARE A DISCLOSURE ANNUALLY TO ENSURE THEY ARE NOT VIOLATING ANY CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY. A PORTION OF THE REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES DISCUSSION OF EMPLOYEE ASSIGNMENTS, PAY LEVELS AND COMPENSATION HISTORY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC THAT ASKS FOR SUCH DOCUMENTS IN WRITING. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENTS 252,627.