2026-06-17T05:48:04-07:00 2025-08-31 203918302 Steven Pollack CPA 40 Huckleberry Way Turnersville NJ 08012 990 2024-09-01 203253349 PHILADELPHIA AIDS THRIFT PHIL 2159223186 710 S 5TH STREET PHILADELPHIA PA 19147 MICHAEL GAGLIARDI TREASURER 2159223186 2025-10-16 true true Steven Pollack P00552561 2677670692 2026-06-17 X 2024 2025-03-06 01:10:19Z MICHAEL BYRNE 710 S 5TH ST PHILADELPHIA PA 19147 2406159 false X phillyaidsthrift.com X 2005 PA To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store. 10 10 50 62 0 0 49036 52874 0 11709 11296 2098061 2173638 2158806 2237808 510204 487535 0 1011486 1004704 0 126934 601110 637720 2122800 2129959 36006 107849 2570403 2524556 715725 562029 1854678 1962527 To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store. false false 1577090 487535 2162145 CONTRIBUTIONS TO VARIOUS 501(C)3 ORGANIZATIONS FOR THE SUPPORT OF INDIVIDUALS LIVING WITH HIV/AIDS IN THE PHILADELPHIA REGION. 1577090 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 50 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false PA MICHAEL GAGLIARDI 2159223186 710 S 5TH STREET PHILADELPHIA PA 19147 CHRISTINA KALLAS-SARITSOGLOU EXECUTIVE DIRECTOR 40.00 X 68000 0 0 PHIL CHAU CO-GENERAL MANAGER 40.00 X 54300 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 X 0 0 0 JARED CRAM 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 122300 0 0 false false false 52874 52874 11296 0 0 11493 11493 0 11493 2330496 168351 2162145 2162145 2237808 2173441 0 11493 487535 487535 810597 526888 202649 81060 116955 76020 29239 11696 77152 50149 19288 7715 34150 0 34150 0 13163 8068 5095 0 16619 16619 0 0 12787 0 12787 0 242403 218163 24240 0 13717 13580 137 0 43982 39584 4398 0 73890 48029 18472 7389 BANK AND CREDIT CARD FEES 54212 0 54212 0 FUNDRAISING 19074 0 0 19074 REPAIR AND MAINT. 46763 42087 4676 0 TRASH 13150 13150 0 0 53810 37218 16592 0 2129959 1577090 425935 126934 911161 1043660 590224 585513 1139472 392689 761745 746783 307273 148600 2570403 2524556 50616 75205 387429 367817 277680 119007 715725 562029 X 1854678 1962527 1854678 1962527 2570403 2524556 107849 X X false true X true false X 0 0 28272 112268 66107 60154 64367 331168 1762254 2327880 2168963 2222619 2330496 10812212 0 0 1790526 2440148 2235070 2282773 2394863 11143380 0 0 0 11143380 203 15476 3672 11708 11296 42355 203 15476 3672 11708 11296 42355 146507 146507 11332242 0.98330 0.98150 0.00370 0.00320 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2020: 10240. Description: PPP LOAN FORGIVENESS 2020: 136267. 0 200000 200000 564067 145345 418722 284248 164234 120014 91157 83110 8047 746783 RTU Lease assets 119007 Security deposits 29593 148600 LEASE LIABILITY 119007 119007 X 2237808 2237808 2237808 2129959 2129959 2129959 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 12500 GENERAL ASSISTANCE AIDS FUND 1312 SPRUCE ST PHILADELPHIA PA 19107 232555709 15000 GENERAL ASSISTANCE AIDS LAW PROJECT 1211 CHESTNUT ST PHILADELPHIA PA 19107 232576149 12500 GENERAL ASSISTANCE WILLIAM WAY COMMUNITY CENTER 1315 SPRUCE ST PHILADELPHIA PA 19107 237429170 12050 GENERAL ASSISTANCE COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC 4 DELSEA DR GLASSBORO NJ 08028 222588350 10000 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 12000 GENERAL ASSISTANCE MANNA 420 N 20TH ST PHILADELPHIA PA 19130 232586142 20000 GENERAL ASSISTANCE MAZZONI CENTER 21 S 12TH ST PHILADELPHIA PA 19107 232176338 12500 GENERAL ASSISTANCE PLANNED PARENTHOOD KEYSTONE 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 20000 GENERAL ASSISTANCE PREVENTION POINT 2913 KENSINGTON AVE PHILADELPHIA PA 19133 232663699 21000 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 12500 GENERAL ASSISTANCE URBAN AFFAIRS COALITION 1207 CHESTNUT ST PHILADELPHIA PA 19107 237046393 38500 GENERAL ASSISTANCE RESOURCES FOR HUMAN DEVELOPMENT - MORRIS HOME 5037 WOODLAND AVE PHILADELPHIA PA 19143 231727133 12500 GENERAL ASSISTANCE ACTION WELLNESS 1216 ARCH ST Philadelphia PA 19107 232446355 54500 GENERAL ASSISTANCE COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN ST PHILADELPHIA PA 19130 232612698 50000 SCHOLARSHIPS AFRICAN FAMILY HEALTH ORGANIZATION 5400 GRAYS AVE PHILADELPHIA PA 19143 731670436 11270 GENERAL ASSISTANCE SILOAM WELLNESS 1133 SPRING GARDEN PHILADELPHIA PA 19123 232859179 6720 GENERAL ASSISTANCE CAMP DREAMCATCHER 148 W STATE ST KENNETT SQUARE PA 19348 774832558 10000 GENERAL ASSISTANCE DREXEL UNIVERSITY 3141 CHESTNUT ST PHILADELPHIA PA 19104 231352630 18900 GENERAL ASSISTANCE THE EVERYWHERE PROJECT 531 S 17TH ST B PHILADELPHIA PA 19146 863635473 12500 GENERAL ASSISTANCE CENTER FOR BLACK EQUITY 901 6TH ST SW 615A WASHINGTON DC 20024 205933471 10000 GENERAL ASSISTANCE MOVEMENT ALLIANCE PROJECT 924 CHERRY ST 5TH FL PHILADELPHIA PA 19107 260307123 12500 GENERAL ASSISTANCE ADDICTION CARE VOLUNTEERS 919 PINE ST 3R PHILADELPHIA PA 19103 994484418 10000 GENERAL ASSISTANCE FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH ST PHILADELPHIA PA 19148 231630073 10000 GENERAL ASSISTANCE THE HACK FOUNDATION 4220 TUXEDO FOREST DR ATLANTA GA 30303 581802331 12500 GENERAL ASSISTANCE PINK AND BLUES INTERNATIONAL 116 BUCKNER RD HADDONFIELD NJ 08033 933690067 12500 GENERAL ASSISTANCE PREVENTION MEETS FASHION 105 WENTZ ST PHILADELPHIA PA 19120 851713521 5695 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 THEN BE DONE. Pt XII, Line 2c THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE AUDIT REPORT BEFORE IT IS ACCEPTED AS FINAL.