2025-06-30T07:39:20-07:00 2024-08-31 203918302 Steven Pollack CPA 40 Huckleberry Way Turnersville NJ 08012 990 2023-09-01 203253349 PHILADELPHIA AIDS THRIFT PHIL 2159223186 710 S 5TH STREET PHILADELPHIA PA 19147 MICHAEL GAGLIARDI TREASURER 2159223186 2025-10-30 true true Steven Pollack P00552561 2677670692 2025-06-30 X 2023 2025-03-06 01:10:19Z MICHAEL BYRNE 710 S 5TH ST PHILADELPHIA PA 19147 2294482 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 47 62 0 0 68432 49036 0 11709 1911329 2098061 1979761 2158806 454790 510204 0 1030202 1011486 0 130018 585928 601110 2070920 2122800 -91159 36006 2715094 2570403 896423 715725 1818671 1854678 To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store. false false 1600186 510204 2086944 CONTRIBUTIONS TO VARIOUS 501(C)3 ORGANIZATIONS FOR THE SUPPORT OF INDIVIDUALS LIVING WITH HIV/AIDS IN THE PHILADELPHIA REGION. 1600186 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 47 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 66438 0 28163 PHIL CHAU CO-GENERAL MANAGER 40.00 X 53166 0 6855 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 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 KYLE CUFFIE-SCOTT BOARD MEMBER 2.00 X 0 0 0 RICHARD VAN DEUSEN BOARD MEMBER 2.00 X 0 0 0 119604 0 35018 false false false 49036 49036 11709 0 0 11118 11118 0 11118 2222619 135676 2086943 2086943 2158806 2098652 0 11118 510204 510204 821231 540264 200691 80276 113181 73568 28295 11318 77074 50098 19269 7707 26135 0 26135 0 12672 12672 0 0 10708 0 10708 0 240728 216655 24073 0 15833 15675 158 0 43443 39099 4344 0 72663 47231 18166 7266 BANK AND CREDIT CARD FEES 51301 0 51301 0 FUNDRAISING 23451 0 0 23451 REPAIR AND MAINT. 50450 45405 5045 0 TRASH 11981 11981 0 0 41745 37334 4411 0 2122800 1600186 392596 130018 730844 911161 150013 559493 590224 10314 1110452 348707 798484 761745 465946 307273 2715094 2570403 52115 50616 407955 387429 436353 277680 896423 715725 X 1818671 1854678 1818671 1854678 2715094 2570403 36006 1 X X false true X true false X 0 0 15783 28272 112268 66107 60154 282584 1196587 1762254 2327880 2168963 2222619 9678303 0 0 1212370 1790526 2440148 2235070 2282773 9960887 0 0 0 9960887 1073 203 15476 3672 11708 32132 1073 203 15476 3672 11708 32132 9349 146507 155856 10148875 0.98150 0.96130 0.00320 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2019: 9349. 2020: 10240. Description: PPP LOAN FORGIVENESS 2020: 136267. 0 200000 200000 564067 124912 439155 255228 151317 103911 91157 72478 18679 761745 RTU Lease assets 277680 Security deposits 29593 307273 LEASE LIABILITY 277680 277680 X 2158806 2158806 2158806 2122800 2122800 2122800 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 Organizations 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 13500 GENERAL ASSISTANCE AIDS FUND 1312 SPRUCE ST PHILADELPHIA PA 19107 232555709 77000 GENERAL ASSISTANCE AIDS LAW PROJECT 1211 CHESTNUT ST PHILADELPHIA PA 19107 232576149 13500 GENERAL ASSISTANCE WILLIAM WAY COMMUNITY CENTER 1315 SPRUCE ST PHILADELPHIA PA 19107 237429170 25260 GENERAL ASSISTANCE COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC 4 DELSEA DR GLASSBORO NJ 08028 222588350 6750 GENERAL ASSISTANCE FAMILY SERVICE CHESTER COUNTY 310 N MATLACK ST WEST CHESTER PA 19380 231726329 9000 GENERAL ASSISTANCE FAMILY SERVICES OF MONTGOMERY COUNTY 3125 RIDGE PIKE NORRISTOWN PA 19403 231352361 9000 GENERAL ASSISTANCE MANNA 420 N 20TH ST PHILADELPHIA PA 19130 232586142 9000 GENERAL ASSISTANCE MANZONI CENTER 21 S 12TH ST PHILADELPHIA PA 19107 232176338 9000 GENERAL ASSISTANCE PLANNED PARENTHOOD KEYSTONE 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 13500 GENERAL ASSISTANCE PREVENTION POINT 2913 KENSINGTON AVE PHILADELPHIA PA 19133 232663699 22500 GENERAL ASSISTANCE THE ATTIC YOUTH CENTER 255 S 16TH ST PHILADELPHIA PA 19103 233020071 24000 GENERAL ASSISTANCE BEBASHI TRANSITION TO HOPE 1235 SPRING GARDEN ST PHILADELPHIA PA 19123 232484046 13721 GENERAL ASSISTANCE URBAN AFFAIRS COALITION 1207 CHESTNUT ST PHILADELPHIA PA 19107 237046393 27540 GENERAL ASSISTANCE RESOURCES FOR HUMAN DEVELOPMENT - MORRIS HOME 5037 WOODLAND AVE PHILADELPHIA PA 19143 231727133 13500 GENERAL ASSISTANCE ACTION WELLNESS 1216 ARCH ST Philadelphia PA 19107 232446355 13500 GENERAL ASSISTANCE COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN ST PHILADELPHIA PA 19130 232612698 55000 SCHOLARSHIPS AFRICAN FAMILY HEALTH ORGANIZATION 5400 GRAYS AVE PHILADELPHIA PA 19143 731670436 10260 GENERAL ASSISTANCE SILOAM WELLNESS 1133 SPRING GARDEN PHILADELPHIA PA 19123 232859179 11500 GENERAL ASSISTANCE PHILADELPHIA FIGHT 1233 LOCUST ST Philadelphia PA 19107 232625934 7500 GENERAL ASSISTANCE ARK OF SAFTYP3 TRANSFORMATION 5505 GERMANTOWN AVE PHILADELPHIA PA 19144 474208573 9000 GENERAL ASSISTANCE ANGLES IN MOTION 2825 NORMANDY DR PHILADELPHIA PA 19154 473172897 13500 GENERAL ASSISTANCE CAMP DREAMCATCHER 148 W STATE ST KENNETT SQUARE PA 19348 774832558 9000 GENERAL ASSISTANCE DREXEL UNIVERSITY 3141 CHESTNUT ST PHILADELPHIA PA 19104 231352630 21150 GENERAL ASSISTANCE THE EVERYWHERE PROJECT 531 S 17TH ST B PHILADELPHIA PA 19146 863635473 13500 GENERAL ASSISTANCE CENTER FOR BLACK EQUITY 901 6TH ST SW 615A WASHINGTON DC 20024 205933471 10000 GENERAL ASSISTANCE URBAN AFFAITS COALITION 1650 ARCH ST 2701 PHILADELPHIA PA 19107 205933471 10000 GENERAL ASSISTANCE MOVEMENT ALLIANCE PROJECT 924 CHERRY ST 5TH FL PHILADELPHIA PA 19107 260307123 13500 GENERAL ASSISTANCE OPENCOLLECTIVE FOUNDATION 440 N BARRANCA AVE 3717 COVINA CA 91723 814004928 13500 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.