Civic Intelligence

AIDS Interfaith Residential Services Inc

EIN 52-1576701 • 501(c)3 • Baltimore, MD

View Organization Page

Profile

To provide comprehensive supportive

1800 N Charles StreetBaltimore, MD 21201

www.airshome.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$165,661

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,915,841

Up $647,669 (+51%) from 2019

Liabilities

Up

$1,482,419

Up $640,313 (+76%) from 2019

Net Assets

Up

$433,422

Up $7,356 (+1.7%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$3,596,701

Down $844,334 (-19%) from 2019

Expenses

Down

$3,589,345

Down $860,250 (-19%) from 2019

Net Income

Up

$7,356

Up $15,916 (+186%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,181,195Liabilities 2011: $830,520Net Assets 2011: $350,6752011Assets 2012: $1,336,446Liabilities 2012: $883,276Net Assets 2012: $453,1702012Assets 2013: $1,393,495Liabilities 2013: $1,041,637Net Assets 2013: $351,8582013Assets 2014: $1,201,706Liabilities 2014: $879,034Net Assets 2014: $322,6722014Assets 2015: $1,256,897Liabilities 2015: $967,306Net Assets 2015: $289,5912015Assets 2016: $1,209,298Liabilities 2016: $939,385Net Assets 2016: $269,9132016Assets 2017: $1,349,810Liabilities 2017: $985,790Net Assets 2017: $364,0202017Assets 2018: $1,189,471Liabilities 2018: $754,845Net Assets 2018: $434,6262018Assets 2019: $1,268,172Liabilities 2019: $842,106Net Assets 2019: $426,0662019Assets 2020: $1,915,841Liabilities 2020: $1,482,419Net Assets 2020: $433,4222020

Highlighted filing

2020

Assets$1,915,841
Liabilities$1,482,419
Net Assets$433,422
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,476,7212011Expenses 2012: $5,251,9122012Expenses 2013: $4,883,6122013Revenue 2014: $4,758,709Expenses 2014: $4,787,895Net Income 2014: -$29,1862014Revenue 2015: $4,539,822Expenses 2015: $4,572,903Net Income 2015: -$33,0812015Revenue 2016: $4,721,223Expenses 2016: $4,740,901Net Income 2016: -$19,6782016Revenue 2017: $4,756,007Expenses 2017: $4,661,900Net Income 2017: $94,1072017Revenue 2018: $4,787,045Expenses 2018: $4,716,441Net Income 2018: $70,6042018Revenue 2019: $4,441,035Expenses 2019: $4,449,595Net Income 2019: -$8,5602019Revenue 2020: $3,596,701Expenses 2020: $3,589,345Net Income 2020: $7,3562020

Highlighted filing

2020

Revenue$3,596,701
Expenses$3,589,345
Net Income$7,356
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,841
Liabilities
$1,482,419
Net assets
$433,422
Revenue
$3,596,701
Expenses
$3,589,345
Net income
$7,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.48$0.43$3.60$3.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.84$0.43$4.44$4.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.43$4.79$4.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.99$0.36$4.76$4.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.94$0.27$4.72$4.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.29$4.54$4.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.88$0.32$4.76$4.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.04$0.35$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.88$0.45$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.83$0.35$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,612,777
Mission and Program Overview

Mission

To provide comprehensive supportive

To provide comprehensive supportive housing services to formerly homeless individuals and families who are living with or at risk of hiv / aids and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$560,647$812,033▲ $251,386
Cash and Non-Interest-Bearing Accounts$1,701$316,485▲ $314,784
Land, Buildings, and Equipment, Net$341,943$297,141▼ $44,802
Prepaid Expenses and Deferred Charges$453$500▲ $47
Accounts Receivable$-3,895$-6,331▼ $2,436
Total Assets$1,268,172$1,915,841▲ $647,669
Other Assets Total$367,323$496,013▲ $128,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,394$586,594▲ $325,200
Other Liabilities$344,746$416,419▲ $71,673
Accounts Payable and Accrued Expenses$159,029$339,563▲ $180,534
Deferred Revenue$76,937$139,843▲ $62,906
Total Liabilities$842,106$1,482,419▲ $640,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,349$262,705▲ $7,356
Net Assets With Donor Restrictions$170,717$170,717→ $0
Total Net Assets Fund Balance$426,066$433,422▲ $7,356
Total Liabilities and Net Assets / Fund Balance$1,268,172$1,915,841▲ $647,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,483$250,775$544,258
Equipment$2,146$224,903$227,049
Other Land Buildings$1,512$86,593$88,105
Leasehold Improvements$0$27,143$27,143
Land$0--
Other Assets Org$5,119--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony I ButlerPresident/CEOPT$150,000$15,661$165,661
Ernestina AlexanderCOO & Evp of Permanent HousingPT$102,692$480$103,172
Surbhi SethAccounting ManagerPT$9,319$321$9,640

Board Members and Trustees

NameTitle
Channa WilliamsBoard Chair
Cheron PorterDirector
David BookhoutDirector
Michele Hall-davisDirector
Seson TaylorDirector
Anthony I Butler-
Ernestia Alexander-
Jennifer Greger-
Surbhi Seth-
Jasmine RichardsonAssitant VP
Alice ColeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walbert Partnership LLPRentPO BOX 548, Owings Mills, MD 21117$130,242
Skyline PropertiesRent50 116TH AVE SE STE 120, Bellevue, WA 98004$108,236
-Professional Services111350 MCCORMICK ROAD STE 503, Hunt Valley, MD 21031$103,915
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,777
Program Service Revenue
$312,000
Investment Income
$0
Other Revenue
$-16,076
All Other Contributions
$17,345
Change in Net Assets
$7,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,292
Grants and Similar Amounts Paid$919,646
Other Expenses$530,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,854$47,287$0$1,465,141
Grants to Domestic Orgs$919,646--$919,646
Current Officers, Directors, Trustees, and Key Employees$376,833$42,345$0$419,178
All Other Expenses$280,532$79,290$0$359,822
Payroll Taxes$100,640$47,360$0$148,000
Other Employee Benefits$73,292$33,681$0$106,973
Occupancy$3,342$76,814$0$80,156
Fees for Services Accounting$31,170$16,257$0$47,427
Depreciation Depletion$0$16,435$0$16,435
Travel$7,320$0$0$7,320
Office Expenses$0$2,965$0$2,965
Other Expenses$120$726$0$846
Total Functional Expenses$3,222,677$366,668$0$3,589,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empire Homes of MarylandBaltimore, MD501(c)(3)Supportive Housing$2,118,845
1512 Mount Royal IncBaltimore, MD501(c)(3)Low Income Housing$56,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,076
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice ColeDirectorDirector in CommonNo$0
Anthony ButlerOfficerOfficer in CommonNo$0
Carla NealyDirectorDirector in CommonNo$0
Channa WilliamsDirectorDirector in CommonNo$0
Cheron PorterDirectorDirector in CommonNo$0
David BookhoutDirectorDirector in CommonNo$0
Ernestina SimmonsOfficerOfficer in CommonNo$0
Michele Hall-davisDirectorDirector in CommonNo$0
Seson TaylorDirectorDirector in CommonNo$0
Surbhi SethOfficerOfficer in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$414,719
Tenant Security Deposits$1,700
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aids Interfaith Residential Services Inc
EIN
52-1576701
Phone
4105765070
Address
1800 N CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Anthony I Butler
Title
President/CEO
Phone
4105765070
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
1989
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
50

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Some of the organization's key employees are employees of an entity under the control of this organization.”

Pt VI, Line 7A

“The organization's members are appointed and removed by the board of directors.”

Pt VI, Line 7B

“Decisions are made by the board of directors which is the governing body.”

Pt VI, Line 8B

“All organizational issues are addressed by the governing board of directors.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review prior to its filing.”

Pt VI, Line 12C

“The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.”

Pt VI, Line 19

“The organization provides governing documents, its conflicts of interest policy, and financial statements to the public upon request.”

Pt XII, Line 2C

“The board of directors is responsible for the oversight of the audit, financial statements, and selection of independent auditors.”

Pt VI, Line 15A

“The president is paid by the organization and his compensation is reviewed and approved by the board of directors as part of the annual budget review and approval process. His bonus is also reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Staff compensation is review and approved by the board of directors as part of the annual budget review and approval process. All employee bonuses are also reviewed and approved by the board of directors.”

Form 990, Part IX, Line 24E

“Payroll service fees 3731. 3731. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 332. 0. 332. 0.”

Form 990, Part IX, Line 24E

“Taxes & insurance 52128. 0. 52128. 0.”

Form 990, Part IX, Line 24E

“Telephone 23993. 12702. 11291. 0.”

Form 990, Part IX, Line 24E

“Utilities 2312. 2155. 157. 0.”

Form 990, Part IX, Line 24E

“Stipends 57258. 57258. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 16406. 4828. 11578. 0.”

Form 990, Part IX, Line 24E

“Direct client support 192940. 192940. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6943. 4320. 2623. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 1181. 0. 1181. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2598. 2598. 0. 0.”

Raw XML AppendixShowing 400 of 825 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8COO & EVP OF PERMANENT HOUSING
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING PROGRAMS: 1. THE ADULT PERMANENT HOUSING PROGRAMS PROVIDE RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND COUNTY. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 2. THE AT THE DOOR PROGRAM PROVIDES TRANSITIONAL AND SCATTERED SITE PERMANENT HOUSING THROUGHOUT BALTIMORE CITY, TARGETING HIV+ EX-OFFENDERS LEAVING THE PRISON POPULATION, ASSISTING THEM WITH BOTH TRANSITIONAL AND PERMANENT HOUSING RENTAL ASSISTANCE. SUPPORTIVE CASE MANAGEMENT FOCUSES ON CLIENT ACCESS TO HEALTHCARE ACCESS, EDUCATION, EMPLOYMENT & COMMUNITY SERVICES ACTIVITIES THAT CAN SUCCESSFULLY CONNECT THEM TO THEIR COMMUNITY. 3. UN NUEVO COMIENZO PROGRAM PROVIDES RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND COUNT TO HIV+ IMMIGRANT CLIENTS WITH LIMITED ENGLISH PROFICIENCY, OF MAINLY HISPANIC/ LATINO ORIGIN. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 4. THE YOUTH PERMANENT HOUSING PROGRAM PROVIDES RENTAL ASSISTANCE & SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY FOR HOMELESS YOUTH AGES 18-24. SUPPORTIVE CASE MANAGEMENT CREATES GREATER ACCESS TO HEALTHCARE, EMPLOYABILITY, AND INCOME, WITH THE GOAL OF STRENGTHENING SELF-SUFFICIENCY. 5. GEAR (GROWTH EMPOWERMENT ADVANCEMENT AND RECOGNITION) IS A WORKFORCE DEVELOPMENT INITIATIVE FOUNDED IN 2008 FOR ALL RESIDENTS OF AIRS/ CITY STEPS PROGRAMS. IT IS MEANT TO BE A VOLUNTARY SERVICE FOCUSED ON A RANGE OF PRE-EMPLOYMENT, VOLUNTEER, AND LEADERSHIP DEVELOPMENT, IN ADDITION TO TRADITIONAL EDUCATION, JOB TRAINING AND EMPLOYMENT SUPPORT ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS YOUTH SUPPORT HOUSING: 1. THE CITY STEPS YOUTH SPACE PROGRAM PROVIDES RENTAL ASSISTANCE AND SCATTERED SITE HOUSING THROUGHOUT BALTIMORE CITY AND CASE MANAGEMENT SERVICES TO YOUTH BETWEEN THE AGES OF 18 AND 21. 2. THE CARRIAGE HOUSE TRANSIONAL LIVING PROGRAM PROVIDES SUPPORTIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, EDUCATIONAL AND JOB COACHING TO SUPPORT JOB SKILLS AND INCOME GROWTH FOR HOMELESS YOUTH UP TO 21 MONTHS. 3. THE GERALDINE YOUNG FAMILY LIFE CENTER IS A TRANSITIONAL LIVING PROGRAM SERVING PARENTING YOUTH, AGES 18-24 THAT PROVIDES SUPPORTIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, EDUCATIONAL AND JOB COACHING TO SUPPORT JOB SKILLS AND INCOME GROWTH FOR HOMELESS OR UNSTABLY HOUSED YOUTH AND THEIR CHILDREN. RESIDENTIAL SERVICES ARE AVAILABLE FOR 12 YOUNG PARENTS AND THEIR CHILDREN FOR A PERIOD UP TO 24 MONTHS. 4. RESTORATION GARDENS IS A 44-UNIT APARTMENT COMPLEX IN SOUTHERN PARK HEIGHTS FOR YOUNG ADULTS. THE FACILITY INCLUDES A FULLY COMPUTER-NETWORKED BUILDING WITH ENHANCED SUPPORT AND COMMUNITY SERVICES, WITH STRONG TIES TO EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES.
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