Civic Intelligence

AIDS Mco of Florida Inc

EIN 20-8572701 • 501(c)3 • Los Angeles, CA

Profile

Provision of hiv/aids healthcare, prevention and education services

CO 6255 Sunset Blvd 21st FloorLos Angeles, CA 90028

www.aidshealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$868,273

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,432,595

Down $3,678,904 (-14%) from 2023

Liabilities

Down

$15,489,051

Down $5,150,559 (-25%) from 2023

Net Assets

Up

$7,943,544

Up $1,471,655 (+23%) from 2023

Revenue

Down

$5,123,607

Down $82,251,783 (-94%) from 2023

Expenses

Down

$3,494,989

Down $88,895,134 (-96%) from 2023

Net Income

Up

$1,628,618

Up $6,643,351 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $9,074,469Liabilities 2011: $5,791,640Net Assets 2011: $3,282,8292011Assets 2012: $9,933,238Liabilities 2012: $5,774,928Net Assets 2012: $4,158,3102012Assets 2013: $9,513,767Liabilities 2013: $7,243,482Net Assets 2013: $2,270,2852013Assets 2014: $20,076,565Liabilities 2014: $12,876,676Net Assets 2014: $7,199,8892014Assets 2015: $18,946,968Liabilities 2015: $16,122,866Net Assets 2015: $2,824,1022015Assets 2016: $37,926,209Liabilities 2016: $30,858,475Net Assets 2016: $7,067,7342016Assets 2017: $51,387,356Liabilities 2017: $36,860,309Net Assets 2017: $14,527,0472017Assets 2018: $39,055,832Liabilities 2018: $29,147,657Net Assets 2018: $9,908,1752018Assets 2019: $27,740,261Liabilities 2019: $11,519,771Net Assets 2019: $16,220,4902019Assets 2020: $27,509,016Liabilities 2020: $11,347,779Net Assets 2020: $16,161,2372020Assets 2021: $28,527,587Liabilities 2021: $13,879,756Net Assets 2021: $14,647,8312021Assets 2022: $31,946,805Liabilities 2022: $20,950,507Net Assets 2022: $10,996,2982022Assets 2023: $27,111,499Liabilities 2023: $20,639,610Net Assets 2023: $6,471,8892023Assets 2024: $23,432,595Liabilities 2024: $15,489,051Net Assets 2024: $7,943,5442024

Highlighted filing

2024

Assets$23,432,595
Liabilities$15,489,051
Net Assets$7,943,544

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2011: $27,086,1922011Expenses 2012: $37,014,1232012Revenue 2013: $51,770,110Expenses 2013: $53,686,549Net Income 2013: -$1,916,4392013Revenue 2014: $87,944,031Expenses 2014: $93,574,719Net Income 2014: -$5,630,6882014Revenue 2015: $111,177,161Expenses 2015: $123,402,948Net Income 2015: -$12,225,7872015Revenue 2016: $121,808,369Expenses 2016: $135,664,737Net Income 2016: -$13,856,3682016Revenue 2017: $135,916,848Expenses 2017: $134,957,672Net Income 2017: $959,1762017Revenue 2018: $138,052,691Expenses 2018: $152,582,657Net Income 2018: -$14,529,9662018Revenue 2019: $102,435,997Expenses 2019: $101,488,934Net Income 2019: $947,0632019Revenue 2020: $98,310,532Expenses 2020: $106,591,861Net Income 2020: -$8,281,3292020Revenue 2021: $98,839,527Expenses 2021: $100,891,621Net Income 2021: -$2,052,0942021Revenue 2022: $93,413,342Expenses 2022: $96,591,446Net Income 2022: -$3,178,1042022Revenue 2023: $87,375,390Expenses 2023: $92,390,123Net Income 2023: -$5,014,7332023Revenue 2024: $5,123,607Expenses 2024: $3,494,989Net Income 2024: $1,628,6182024

Highlighted filing

2024

Revenue$5,123,607
Expenses$3,494,989
Net Income$1,628,618

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$15.5$7.94$5.12$3.49$1.63
2023Detailed filing. Detailed filing data is available for this year.$27.1$20.6$6.47$87.4$92.4$5.01
2022Detailed filing. Detailed filing data is available for this year.$31.9$21.0$11.0$93.4$96.6$3.18
2021Detailed filing. Detailed filing data is available for this year.$28.5$13.9$14.6$98.8$101$2.05
2020Detailed filing. Detailed filing data is available for this year.$27.5$11.3$16.2$98.3$107$8.28
2019Detailed filing. Detailed filing data is available for this year.$27.7$11.5$16.2$102$101$0.95
2018Detailed filing. Detailed filing data is available for this year.$39.1$29.1$9.91$138$153$14.5
2017Detailed filing. Detailed filing data is available for this year.$51.4$36.9$14.5$136$135$0.96
2016Detailed filing. Detailed filing data is available for this year.$37.9$30.9$7.07$122$136$13.9
2015Detailed filing. Detailed filing data is available for this year.$18.9$16.1$2.82$111$123$12.2
2014Detailed filing. Detailed filing data is available for this year.$20.1$12.9$7.20$87.9$93.6$5.63
2013Detailed filing. Detailed filing data is available for this year.$9.51$7.24$2.27$51.8$53.7$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$5.77$4.16$37.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$5.79$3.28$27.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,442,472
Mission and Program Overview

Mission

Provision of hiv/aids healthcare, prevention and education services

Provision of hiv/aids healthcare prevention and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,007,675$14,763,336▼ $5,244,339
Investments in Publicly Traded Securities$6,240,249$7,744,976▲ $1,504,727
Accounts Receivable$863,575$924,283▲ $60,708
Total Assets$27,111,499$23,432,595▼ $3,678,904
Liabilities
Other Liabilities$14,554,960$14,437,886▼ $117,074
Accounts Payable and Accrued Expenses$6,084,650$1,051,165▼ $5,033,485
Total Liabilities$20,639,610$15,489,051▼ $5,150,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,471,889$7,943,544▲ $1,471,655
Total Net Assets Fund Balance$6,471,889$7,943,544▲ $1,471,655
Total Liabilities and Net Assets / Fund Balance$27,111,499$23,432,595▼ $3,678,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael WeinsteinPresident
Lyle Honig MojicaCFO/general Manager
Agapito DiazSecretary
Cynthia DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,737,446
Investment Income
$1,386,161
Other Revenue
$0
Change in Net Assets
$1,628,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,543
Revenue Not Reported on Financial Statements
$132,064
Revenue Not Reported on Form 990
$927,198
Total Revenue per Audited Statements
$5,918,741
Total Revenue per Form 990
$5,123,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,494,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$132,064-$132,064
Fees for Services Accounting-$64,790-$64,790
Fees for Services Other-$20,274-$20,274
Office Expenses-$18,291-$18,291
Other Expenses$750,000$5,123-$5,123
Interest-$3,124-$3,124
Total Functional Expenses$3,251,323$243,666$0$3,494,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,494,989
Expenses per Audited Statements$3,362,925
Total Expenses per Audited Statements$3,362,925
Expenses Not Reported on Financial Statements$132,064
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held Under Uninsured Plans$13,715,930
Health Policy Reserves$721,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Ahfmco's outside cpa firm and the parent organization's (ahf's) finance personnel prepare the form 990. The form is then reviewed and approved by ahf's controller and chief financial officer.

Form 990, Part VI, Section B, Line 12C

The organization requires all directors to annually sign a statement affirming (a) receipt of the conflict of interest policy, (b) understanding of the policy, and (c ) agreement with the policy. The conflict of interest policy describes how the organization will resolve possible conflicts of interest-by, for example, having the interested board member leave during discussion and voting on matters that involve the interested person.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request. However current tax law does not require these documents be provided to the public.

Filing and Contact Details

Filer

Filer Name
Aids Mco of Florida Inc
EIN
20-8572701
Phone
3238605200
Address
CO 6255 SUNSET BLVD 21ST FLOOR, LOS ANGELES, CA 90028

Signing Officer

Name
Lyle Honig Mojica
Title
Chief Financial Officer
Phone
3238605200
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Weinstein
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Vasquez Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina L Prince CPA
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contructual services: program service expenses 0. Management and general expenses 20,274. Fundraising expenses 0. Total expenses 20,274.

Schedule R Part II - Identification of Related Tax-exempt Organization

Explanation of relationship termination: aids mco florida inc. Reports housing4humanity on schedule r because the entity met the definition of a related organization at the beginning of the tax year. The relationship ceased on december 12, 2024 when aids healthcare foundation resign as the sole member of the houesing4humanity. Accordingly, housing4humanity is included on schedule r to reflect its status as a related organization during a portion of the reporting year.

Schedule R Part II - Identification of Related Tax-exempt Organization

Explanation of relationship termination: aids mco florida inc. Reports ahf mco of georgia inc. On schedule r because the entity met the definition of a related organization at the beginning of the tax year. The relationship ceased on october 3, 2024 when the entity was dissolved. Accordingly, ahf mco of georgia inc. Is included on schedule r to reflect its status as a related organization during a portion of the reporting year.

Schedule R Part II - Identification of Related Tax-exempt Organization

Explanation of relationship termination: aids mco florida inc. Reports coalition to preserve la inc. On schedule r because the entity met the definition of a related organization at the beginning of the tax year. The relationship ceased on january 17, 2024 when the entity was dissolved. Accordingly, coalition to preserve la inc. Is included on schedule r to reflect its status as a related organization during a portion of the reporting year.

Sch. R Part IV - Identification of Related Organizatios Taxable as A Corp

Explanation of relationship termination: aids mco florida inc. Reports crates modular inc. On schedule r because the entity met the definition of a related organization at the beginning of the tax year. The relationship ceased on july 18, 2024 when the entity was dissolved. Accordingly, crates modular inc. Is included on schedule r to reflect its status as a related organization during a portion of the reporting year.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from the payment of income taxes under internal revenue code (irc) section 501(c)(3). Accordingly, a provision for federal or state income taxes is not recorded in the accompanying financial statements. The company is classified as an organization that is not a private foundation under sections 509(a)(2). Gaap prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The company has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the company's continued qualification as a tax-exempt organization including whether there are substantial unrelated trade or business income activities which would affect continued tax-exempt status or produce material income tax. Management has determined that all income tax positions, based on the technical merits of the position, will more-likely-than-not be sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The company's income tax returns remain subject to examination generally for three and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 911 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03737446
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt014763336
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03737446
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340467
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IRS990ScheduleA/InvestmentIncomePYPct00.00580
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097966613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04849392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087519378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093413100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098824073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098307080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382913023
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0132064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0927198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0721956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113715930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH POLICY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD UNDER UNINSURED PLANS
IRS990ScheduleD/RevenueNotReportedAmt0927198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132064
IRS990ScheduleD/RevenueSubtotalAmt04991543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(2). GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE COMPANY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES WHICH WOULD AFFECT CONTINUED TAX-EXEMPT STATUS OR PRODUCE MATERIAL INCOME TAX. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE COMPANY'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03494989
IRS990ScheduleD/TotalLiabilityAmt014437886
IRS990ScheduleD/TotalRevenuePerForm990Amt05123607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05918741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03362925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0662273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1362048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYLE HONIG MOJICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0868273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1413048
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AHFMCO'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C ) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRUCTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS HOUSING4HUMANITY ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON DECEMBER 12, 2024 WHEN AIDS HEALTHCARE FOUNDATION RESIGN AS THE SOLE MEMBER OF THE HOUESING4HUMANITY. ACCORDINGLY, HOUSING4HUMANITY IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS AHF MCO OF GEORGIA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON OCTOBER 3, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, AHF MCO OF GEORGIA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS COALITION TO PRESERVE LA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JANUARY 17, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, COALITION TO PRESERVE LA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLANATION OF RELATIONSHIP TERMINATION: AIDS MCO FLORIDA INC. REPORTS CRATES MODULAR INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JULY 18, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, CRATES MODULAR INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCH. R PART IV - IDENTIFICATION OF RELATED ORGANIZATIOS TAXABLE AS A CORP
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AHF CHINA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1T DOUGLAS GURLEY MD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AHF LESOTHO PROPRIETORY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3AHF UGANDA CARES LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4AIDS HEALTHCARE FOUNDATION LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7SURETY SOCIETY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475544483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201159935
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2331544399
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt119380645
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2440052
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt38781769
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt42395784
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5211170
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt6917375
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt7845417
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0MONOKOTSOAI STREET 12292 WHITE CIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt1PLOT 54B KIRA ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt2PLOT NO34559 KATIMA MULILO ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt3UNITS 907B9FTOWER BBLOCK 1 COUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt412-A METALISTIVST 03057
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0WHITE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm1KAMPALA
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm2OLYMPIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm3RONGHUA MIDDLE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0LT
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd1UG
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd2ZA
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd3CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd4UP
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0MASERU
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm1LUSAKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm2BEIJING
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm3KYIV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0LT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd1UG
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd2ZA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd3CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd4UP
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HEALTH CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HIV/AIDS EDUCATION & HEALTHCARE ACCESS

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