2026-03-27T08:09:10-04:00 2025-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2024-07-01 351902136 AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC AIDS 5742342870 PO BOX 11582 SOUTH BEND IN 46634 JOSEPH ANAND-OBLETON TREASURER 5742342870 2026-03-27 true false CARRIE B MINNICH CPA P00449902 2604232414 2026-03-27 2024 2025-03-06 01:10:19Z HEALTH PLUS INDIANA MATTHEW BIZOE PO BOX 11582 SOUTH BEND IN 46634 3305145 false X HEALTHPLUSIN.ORG X 1993 IN OUR MISSION IS TO SUPPORT AND ENHANCE THE HEALTH AND WELL-BEING FOR THE PEOPLE OF INDIANA IN A SAFE, INCLUSIVE SPACE. 13 13 43 45 17000 3046146 3186212 18067 86452 0 23545 32481 3087758 3305145 573828 594411 0 1802901 1833635 0 1000 627333 764336 3004062 3192382 83696 112763 2192566 2222896 545471 421146 1647095 1801750 X OUR MISSION IS TO SUPPORT AND ENHANCE THE HEALTH AND WELL-BEING FOR THE PEOPLE OF INDIANA IN A SAFE, INCLUSIVE SPACE. false false 2442218 581368 86452 CLIENT SERVICES - AMAA CLIENT SERVICES DEPARTMENT PROVIDES SERVICES TO 695 CLIENTS IN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON-MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, CLINICAL SERVICES, MEDICAL TRANSPORTATION, HOUSING AND UTILITY SERVICES, FOOD PANTRY, AND PSYCHOSOCIAL SUPPORT SERVICES. IN TOTAL WITH THESE PROGRAMS, AMAA HAD OVER 23,000 SERVICE UNITS. THERE WAS A TOTAL OF 110 CLIENTS SEEN BY OUR CLINIC PROVIDER BETWEEN JULY 1ST, 2024, TO JUNE 30TH, 2025. THERE WAS A TOTAL OF 65 CLIENTS THAT RECEIVED SOCIAL WORK COUNSELING. 509253 13043 PREVENTATIVE SERVICES - THE AMAA PREVENTION AND OUTREACH DEPARTMENT HAS MADE SIGNIFICANT STRIDES IN PUBLIC HEALTH, PROVIDING ESSENTIAL SERVICES TO THE NORTHERN INDIANA COMMUNITY. FROM JULY 1ST, 2024, TO JUNE 30TH, 2025, THE PREVENTION STAFF SUCCESSFULLY CONDUCTED TESTING FOR BOTH HIV AND HEPATITIS C, REACHING A TOTAL OF 173 INDIVIDUALS FOR HIV AND 90 FOR HEPATITIS C. TO ENSURE ONGOING CARE, OUR AGENCY CONNECTED THOSE DIAGNOSED WITH APPROPRIATE RESOURCES, INCLUDING LINKAGE TO HIV CARE COORDINATION AND PEER RECOVERY COACHING. OUR TEAM ALSO PRIORITIZED COMMUNITY EDUCATION BY OFFERING HIV AND STI AWARENESS PROGRAMS AND ACTIVELY PARTICIPATING IN VARIOUS HEALTH FAIRS, ENHANCING VISIBILITY FOR OUR SERVICES AND RESOURCES. THERE WAS A TOTAL OF 221 PREVENTION CLIENTS SEEN BY OUR CLINIC PROVIDER FROM JULY 1ST, 2024, TO JUNE 30TH, 2025. 2951471 true true false false false false false false false false true false false false true false false true false false false false false false false false false false true false false false false false false false false false true false false false false true false false false true 12 0 true 43 true true true false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false IN X X BETHANY BRYANT 5742342870 201 S WILLIAM STREET SOUTH BEND IN 46601 LEEAH HOPPER EXECUTIVE DI 50.00 X 72272 0 2648 MATTHEW BIZOE PRESIDENT 2.00 X X 0 0 0 JENNIFER ANDREWS VICE PRESIDE 2.00 X X 0 0 0 JOSEPH ANAND-OBLETON TREASURER 2.00 X X 0 0 0 NICK HUDSON SECRETARY 2.00 X X 0 0 0 KYLA ANDREWS BOARD MEMBER 2.00 X 0 0 0 HEIDI BEIDINGER BOARD MEMBER 2.00 X 0 0 0 CHRISTINA CLARK BOARD MEMBER 2.00 X 0 0 0 MATT HEILMAN BOARD MEMBER 2.00 X 0 0 0 SEAN MORELAND BOARD MEMBER 2.00 X 0 0 0 CHIPPO MWALABU BOARD MEMBER 2.00 X 0 0 0 PAUL NDOKA BOARD MEMBER 2.00 X 0 0 0 AARON SCHNIEDER BOARD MEMBER 2.00 X 0 0 0 LAURA WINKLE BOARD MEMBER 2.00 X 0 0 0 72272 2648 false false false 7287 3086966 91959 54019 3186212 CLINIC FEES 446110 64332 64332 RENTAL INCOME 531110 22120 22120 86452 29000 29000 29000 12000 17000 OTHER INCOME 900099 3481 3481 3481 3305145 101933 17000 594411 594411 82410 65928 16482 1492173 1429506 62667 136229 129839 6390 122823 116682 6141 1216 1216 35193 35193 17772 17772 101774 95934 5840 133906 131327 1579 1000 87867 62469 25398 15047 14747 300 11311 11311 144082 136517 7565 48422 44619 3803 OUTSIDE SERVICES 167746 128276 39470 3192382 2951471 239911 1000 116168 86155 445873 500043 39908 43104 43072 53907 2802976 1282224 1505119 1520752 42426 18935 2192566 2222896 278088 221663 173748 160686 93635 38797 545471 421146 X 1303749 1784903 343346 16847 1647095 1801750 2192566 2222896 112763 41892 X false true X true true true X 1936341 1979639 2470921 3046146 3186212 12619259 1936341 1979639 2470921 3046146 3186212 12619259 12619259 33666 24188 19362 18067 29000 124283 1308 1308 3272 2543 2245 3481 11541 12756391 135644 0.98920 0.98650 X PART II, LINE 10 11,541 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52025 52025 2174816 946950 1227866 576135 335274 240861 1520752 REFUNDABLE ADVANCE 19475 FINANCING LEASE LIABILITIES 16022 OPERATING LEASE LIABILITIES 3300 38797 true HOUSING, FOOD, MEDICAL 677 594411 MARKET ASSISTANCE PMTS SCHEDULE I, PAGE 4, PART IV THE PROGRAM STAFF WERE ABLE TO PROVIDE NON-MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, HOUSING AND UTILITY SERVICES, OUTREACH, AND PSYCHOSOCIAL SUPPORT SERVICES. X 1 53919 VEHICLE INVOICE X CLIENT ASSIST 1 100 AMOUNT PAID ON BEHALF false false false FORM 990, PAGE 2, PART III, LINE 4B PREVENTATIVE SERVICES - THE AMAA PREVENTION AND OUTREACH DEPARTMENT HAS MADE SIGNIFICANT STRIDES IN PUBLIC HEALTH, PROVIDING ESSENTIAL SERVICES TO THE NORTHERN INDIANA COMMUNITY. FROM JULY 1ST, 2024, TO JUNE 30TH, 2025, THE PREVENTION STAFF SUCCESSFULLY CONDUCTED TESTING FOR BOTH HIV AND HEPATITIS C, REACHING A TOTAL OF 173 INDIVIDUALS FOR HIV AND 90 FOR HEPATITIS C. TO ENSURE ONGOING CARE, OUR AGENCY CONNECTED THOSE DIAGNOSED WITH APPROPRIATE RESOURCES, INCLUDING LINKAGE TO HIV CARE COORDINATION AND PEER RECOVERY COACHING. OUR TEAM ALSO PRIORITIZED COMMUNITY EDUCATION BY OFFERING HIV AND STI AWARENESS PROGRAMS AND ACTIVELY PARTICIPATING IN VARIOUS HEALTH FAIRS, ENHANCING VISIBILITY FOR OUR SERVICES AND RESOURCES. THERE WAS A TOTAL OF 221 PREVENTION CLIENTS SEEN BY OUR CLINIC PROVIDER FROM JULY 1ST, 2024, TO JUNE 30TH, 2025. FORM 990, PAGE 6, PART VI, LINE 2 JENNIFER ANDREWS KYLA ANDREWS VICE PRES BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE INTERNAL ACCOUNTANT REVIEWS THE 990 AND AGREES AMOUNTS TO THE AUDITED FINANCIAL STATEMENTS, THEN MEETS WITH THE PRESIDENT OF THE BOARD TO REVIEW THE FORM. ONCE THE PRESIDENT OF THE BOARD IS CONFIDENT THE FORM IS COMPLETE AND ACCURATE, THE PRESIDENT SIGNS THE 990 AND IT IS E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C STAFF AND BOARD MEMBERS ATTEND ORIENTATION TO LEARN ABOUT THE CONFLICT OF INTEREST POLICY. IF ISSUES ARISE THROUGHOUT THE YEAR, THESE CONFLICTS ARE BROUGHT TO THE BOARD TO DISCUSS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR THE EXECUTIVE DIRECTOR AND FOR ALL MANAGERS ARE REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. ALL COMPENSATION IS COMPARED TO INDUSTRY STANDARDS AND PROJECTED BUDGETED REVENUES ALLOWED TO BE USED FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR THE EXECUTIVE DIRECTOR AND FOR ALL MANAGERS ARE REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. ALL COMPENSATION IS COMPARED TO INDUSTRY STANDARDS AND PROJECTED BUDGETED REVENUES ALLOWED TO BE USED FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990 AND 990T ARE AVAILABLE AT GUIDSTAR.ORG AND IRS.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC UPON REQUEST. A PERSON MAY CALL, EMAIL OR WALK-IN AND REQUEST TO VIEW THE DOCUMENTS. HEALTHY U RX 201 S WILLIAM STREET SOUTH BEND IN 46601 PHARMACY IN N/A C CORP false false false false false false false false false false true false false false false false false false false false HEALTHY U RX J 17000 FMV