Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2021 • EIN 74-2502171

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profilewww.projecttransitions.com
7101 Woodrow BAustin, TX 78757

(512) 454-8646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.45x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$91,328

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,118,968

Up $7,490,279 (+133%) from 2020

Net Assets

Up

$2,509,176

Up $1,012,009 (+68%) from 2020

Liabilities

Up

$10,609,792

Up $6,478,270 (+157%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$3,071,582

Up $1,283,478 (+72%) from 2020

Expenses

Down

$2,093,651

Down $60,471 (-2.8%) from 2020

Net Income

Up

$977,931

Up $1,343,949 (+367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $1,649,019Liabilities 2011: $62,997Net Assets 2011: $1,586,0222011Assets 2012: $1,662,127Liabilities 2012: $52,525Net Assets 2012: $1,609,6022012Assets 2013: $1,701,287Liabilities 2013: $56,293Net Assets 2013: $1,644,9942013Assets 2014: $1,742,806Liabilities 2014: $67,962Net Assets 2014: $1,674,8442014Assets 2015: $1,608,177Liabilities 2015: $66,533Net Assets 2015: $1,541,6442015Assets 2016: $1,590,660Liabilities 2016: $87,738Net Assets 2016: $1,502,9222016Assets 2017: $1,656,103Liabilities 2017: $79,052Net Assets 2017: $1,577,0512017Assets 2018: $1,779,128Liabilities 2018: $82,490Net Assets 2018: $1,696,6382018Assets 2019: $5,033,859Liabilities 2019: $3,193,155Net Assets 2019: $1,840,7042019Assets 2020: $5,628,689Liabilities 2020: $4,131,522Net Assets 2020: $1,497,1672020Assets 2021: $13,118,968Liabilities 2021: $10,609,792Net Assets 2021: $2,509,1762021Assets 2022: $15,553,219Liabilities 2022: $12,870,294Net Assets 2022: $2,682,9252022Assets 2023: $27,637,309Liabilities 2023: $24,119,427Net Assets 2023: $3,517,8822023Assets 2024: $30,713,522Liabilities 2024: $27,634,015Net Assets 2024: $3,079,5072024

Highlighted filing

2021

Assets$13,118,968
Liabilities$10,609,792
Net Assets$2,509,176
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,184,678Expenses 2011: $1,209,846Net Income 2011: -$25,1682011Revenue 2012: $1,226,794Expenses 2012: $1,213,969Net Income 2012: $12,8252012Revenue 2013: $1,354,711Expenses 2013: $1,333,949Net Income 2013: $20,7622013Revenue 2014: $1,429,266Expenses 2014: $1,400,950Net Income 2014: $28,3162014Revenue 2015: $1,390,930Expenses 2015: $1,514,009Net Income 2015: -$123,0792015Revenue 2016: $1,360,858Expenses 2016: $1,408,223Net Income 2016: -$47,3652016Revenue 2017: $1,409,866Expenses 2017: $1,353,027Net Income 2017: $56,8392017Revenue 2018: $1,503,220Expenses 2018: $1,372,750Net Income 2018: $130,4702018Revenue 2019: $1,690,489Expenses 2019: $1,571,307Net Income 2019: $119,1822019Revenue 2020: $1,788,104Expenses 2020: $2,154,122Net Income 2020: -$366,0182020Revenue 2021: $3,071,582Expenses 2021: $2,093,651Net Income 2021: $977,9312021Revenue 2022: $2,676,268Expenses 2022: $2,464,058Net Income 2022: $212,2102022Revenue 2023: $3,307,442Expenses 2023: $2,501,111Net Income 2023: $806,3312023Revenue 2024: $3,103,974Expenses 2024: $3,571,758Net Income 2024: -$467,7842024

Highlighted filing

2021

Revenue$3,071,582
Expenses$2,093,651
Net Income$977,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$3,290,806
Mission and Program Overview

Mission

Provision of hospice and

Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,339,345$11,400,547▲ $7,061,202
Cash and Non-Interest-Bearing Accounts$361,651$555,354▲ $193,703
Savings and Temporary Cash Investments$462,255$397,934▼ $64,321
Accounts Receivable$53,350$207,095▲ $153,745
Pledges and Grants Receivable$68,686$124,310▲ $55,624
Inventories for Sale or Use$25,448$51,897▲ $26,449
Prepaid Expenses and Deferred Charges$42,155$48,071▲ $5,916
Investments in Publicly Traded Securities$18,045$45,001▲ $26,956
Total Assets$5,628,689$13,118,968▲ $7,490,279
Other Assets Total$257,754$288,759▲ $31,005
Liabilities
Unsecured Notes Loans Payable$3,869,521$9,252,669▲ $5,383,148
Accounts Payable and Accrued Expenses$230,910$1,344,411▲ $1,113,501
Deferred Revenue$31,091$12,712▼ $18,379
Total Liabilities$4,131,522$10,609,792▲ $6,478,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,335$1,078,324▼ $140,011
Total Net Assets Fund Balance$1,497,167$2,509,176▲ $1,012,009
Total Liabilities and Net Assets / Fund Balance$5,628,689$13,118,968▲ $7,490,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,211,468-$8,211,468
Land$3,056,922-$3,056,922
Equipment$60,723$268,272$328,995
Buildings$71,434$249,142$320,576
Leasehold Improvements$0$10,502$10,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$177,176-▲ $31,006-$208,182
2020$159,695-▲ $17,481-$177,176
2019$134,811-▲ $24,884-$159,695
2018$145,594-▼ $10,883-$134,711
2017$128,404-▲ $17,290-$145,694
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madge WhistlerCFOFT$81,604$9,724$91,328
Cynthia HerreraExecutive Director (Jan.-Sept.)FT$82,721$7,324$90,045

Board Members and Trustees

NameTitle
Craig DavisPresident
Bob GarzaVice President
Anthony WestBoard Member
Cindy GoldmanBoard Member
Jim KeaneBoard Member
Roderick SanfordBoard Member
Tamra SwindollBoard Member
Scott PercifullSecretary
Matthew AlbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,679
Program Service Revenue
$83,528
Investment Income
$836
Other Revenue
$204,539
All Other Contributions
$1,660,313
Change in Net Assets
$977,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$234,037Fair Market Value (FMV)
Total Noncash Contributions$234,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,509
Total Revenue per Audited Statements
$3,202,091
Total Revenue per Form 990
$3,071,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,139
Other Expenses$897,512
Total Fundraising Expense$96,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,648$103,430$24,041$802,119
Occupancy$525,051$2,063$2,063$529,177
Current Officers, Directors, Trustees, and Key Employees$152,550$23,386$5,437$181,373
Other Employee Benefits$101,315$15,532$3,610$120,457
Office Expenses$85,198$12,581$4,308$102,087
Payroll Taxes$77,539$11,888$2,763$92,190
Fees for Services Other$30,398$35,892$7,316$73,606
Insurance$24,216$9,223$0$33,439
Fees for Services Accounting$9,593$11,327$2,310$23,230
Other Expenses$14,772$4,299$1,727$20,798
Depreciation Depletion$20,196$386$0$20,582
Travel$3,238$943$378$4,559
Interest$455$133$53$641
Conferences and Meetings$411$119$48$578
Total Functional Expenses$1,756,019$240,965$96,667$2,093,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,221,088
Expenses per Audited Statements$2,093,651
Total Expenses per Form 990$2,093,651
Expenses Not Reported on Form 990$127,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,636
Fundraising Gross Income$7,953
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Transitions Inc
EIN
74-2502171
Phone
5124548646
Address
7101 Woodrow B, Austin, TX 78757

Signing Officer

Name
Craig
Title
President
Signed
2022-10-26

Organization Details

Formed
1988
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
35

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“Prior to filing, Form 990 was reviewed by the Board President, Vice-President, the Executive Director and it was shared with all members of the Board prior to filing.”

Pt VI, Line 12C:

“The Board is required to provide annually all situations that could give rise to a conflict of interest.”

Pt VI, Line 15A:

“The Executive Director compensation was determined by a survey of similar positions in the region and approved by the Board of Directors during the annual budget process. Information is maintained in the employee file.”

Pt VI, Line 15B:

“Please see response above for Line 15a”

Pt VI, Line 19:

“The agency adheres to the regulations outlined in the Texas Open Records Act.”

Pt XI: Line 9, Other changes in Net Assets:

“Increase in value of beneficial interest in assets held by others $31,006.”

Financial Statement Notes

Pt XI, Line 2D:

“Special event expenses netted against revenue: $11,636. Contributed Interest $115,801.”

Pt XII, Line 2D:

“Special event expenses netted against revenue: $11,636. Contributed Interest $115,801.”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01344411
IRS990/AccountsReceivableGrp/BOYAmt053350
IRS990/AccountsReceivableGrp/EOYAmt0207095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS.
IRS990/AllOtherContributionsAmt01660313
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Madge Whistler
IRS990/BooksInCareOfDetail/PhoneNum05124548646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 Woodrow B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361651
IRS990/CashNonInterestBearingGrp/EOYAmt0555354
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt048
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0119
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0411
IRS990/ConferencesMeetingsGrp/TotalAmt0578
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0207588
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02782679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0836
IRS990/CYOtherExpensesAmt0897512
IRS990/CYOtherRevenueAmt0204539
IRS990/CYProgramServiceRevenueAmt083528
IRS990/CYRevenuesLessExpensesAmt0977931
IRS990/CYSalariesCompEmpBnftPaidAmt01196139
IRS990/CYTotalExpensesAmt02093651
IRS990/CYTotalFundraisingExpenseAmt096667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03071582
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt031091
IRS990/DeferredRevenueGrp/EOYAmt012712
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020196
IRS990/DepreciationDepletionGrp/TotalAmt020582
IRS990/Desc0Services include physical care, emotional support, social work, connection with community resources, and other supportive services. Served 42 in 2021 with 76% being below the Federal Poverty Line.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01756019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt09019
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02310
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011327
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09593
IRS990/FeesForServicesAccountingGrp/TotalAmt023230
IRS990/FeesForServicesOtherGrp/FundraisingAmt07316
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030398
IRS990/FeesForServicesOtherGrp/TotalAmt073606
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107324
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Garza
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Percifull
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Albertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Keane
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony West
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamra Swindoll
IRS990/Form990PartVIISectionAGrp/PersonNm8Roderick Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm9Madge Whistler
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Herrera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director (Jan.-Sept.)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011636
IRS990/FundraisingGrossIncomeAmt07953
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01113347
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03290806
IRS990/GrossSalesOfInventoryAmt0415176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09223
IRS990/InsuranceGrp/ProgramServicesAmt024216
IRS990/InsuranceGrp/TotalAmt033439
IRS990/InterestGrp/FundraisingAmt053
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/ProgramServicesAmt0455
IRS990/InterestGrp/TotalAmt0641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051897
IRS990/InvestmentIncomeGrp/ExclusionAmt0836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045001
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04339345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011400547
IRS990/LandBldgEquipCostOrOtherBssAmt011928463
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01497167
IRS990/NetAssetsOrFundBalancesEOYAmt02509176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3683
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0207588
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207588
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01218335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078324
IRS990/NoncashContributionsAmt0234037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02063
IRS990/OccupancyGrp/ManagementAndGeneralAmt02063
IRS990/OccupancyGrp/ProgramServicesAmt0525051
IRS990/OccupancyGrp/TotalAmt0529177
IRS990/OfficeExpensesGrp/FundraisingAmt04308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012581
IRS990/OfficeExpensesGrp/ProgramServicesAmt085198
IRS990/OfficeExpensesGrp/TotalAmt0102087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257754
IRS990/OtherAssetsTotalGrp/EOYAmt0288759
IRS990/OtherChangesInNetAssetsAmt031006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120457
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1SAAS Fees
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt02970
IRS990/OtherExpensesGrp/FundraisingAmt16344
IRS990/OtherExpensesGrp/FundraisingAmt233299
IRS990/OtherExpensesGrp/FundraisingAmt31727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34299
IRS990/OtherExpensesGrp/ProgramServicesAmt025432
IRS990/OtherExpensesGrp/ProgramServicesAmt110977
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt314772
IRS990/OtherExpensesGrp/TotalAmt035804
IRS990/OtherExpensesGrp/TotalAmt119620
IRS990/OtherExpensesGrp/TotalAmt233391
IRS990/OtherExpensesGrp/TotalAmt320798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011888
IRS990/PayrollTaxesGrp/ProgramServicesAmt077539
IRS990/PayrollTaxesGrp/TotalAmt092190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048071
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Craig Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018275
IRS990/PYOtherExpensesAmt01039597
IRS990/PYOtherRevenueAmt0104029
IRS990/PYProgramServiceRevenueAmt074763
IRS990/PYRevenuesLessExpensesAmt0-366018
IRS990/PYSalariesCompEmpBnftPaidAmt01114525
IRS990/PYTotalExpensesAmt02154122
IRS990/PYTotalRevenueAmt01788104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0977931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397934
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10: Other Income Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Miscellaneous 2016: $2,108. 2017: $1,513. 2018: $982. 2019: $100. 2020: $967. 2021: Description: $634. Reclass Beneficial Interest 2020: -$17,481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02782679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01591037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07938700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,118,968
Liabilities
$10,609,792
Net assets
$2,509,176
Revenue
$3,071,582
Expenses
$2,093,651
Net income
$977,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.6$3.08$3.10$3.57$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$24.1$3.52$3.31$2.50$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$12.9$2.68$2.68$2.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$13.1$10.6$2.51$3.07$2.09$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.13$1.50$1.79$2.15$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.19$1.84$1.69$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.50$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.08$1.58$1.41$1.35$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$1.36$1.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.39$1.51$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$1.43$1.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.35$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.23$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$1.18$1.21$0.03