Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2023 • EIN 74-2502171

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

(512) 454-8646

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

7.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$115,746

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,637,309

Up $12,084,090 (+78%) from 2022

Net Assets

Up

$3,517,882

Up $834,957 (+31%) from 2022

Liabilities

Up

$24,119,427

Up $11,249,133 (+87%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$3,307,442

Up $631,174 (+24%) from 2022

Expenses

Up

$2,501,111

Up $37,053 (+1.5%) from 2022

Net Income

Up

$806,331

Up $594,121 (+280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$27,637,309
Liabilities$24,119,427
Net Assets$3,517,882
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$3,307,442
Expenses$2,501,111
Net Income$806,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,506,564
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$13,071,077$21,345,591▲ $8,274,514
Cash and Non-Interest-Bearing Accounts$346,292$2,814,562▲ $2,468,270
Savings and Temporary Cash Investments$1,114,186$852,006▼ $262,180
Accounts Receivable$604,008$546,609▼ $57,399
Inventories for Sale or Use$63,562--
Investments in Publicly Traded Securities$36,852$47,113▲ $10,261
Pledges and Grants Receivable$52,047$45,832▼ $6,215
Prepaid Expenses and Deferred Charges$21,333$16,258▼ $5,075
Total Assets$15,553,219$27,637,309▲ $12,084,090
Other Assets Total$243,862$1,969,338▲ $1,725,476
Liabilities
Unsecured Notes Loans Payable$12,708,524$20,556,187▲ $7,847,663
Accounts Payable and Accrued Expenses$161,770$1,818,598▲ $1,656,828
Other Liabilities-$1,744,642-
Total Liabilities$12,870,294$24,119,427▲ $11,249,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,081$1,802,543▲ $477,462
Total Net Assets Fund Balance$2,682,925$3,517,882▲ $834,957
Total Liabilities and Net Assets / Fund Balance$15,553,219$27,637,309▲ $12,084,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,542,654-$9,542,654
Buildings$8,538,165$255,348$8,793,513
Land$3,025,922-$3,025,922
Equipment$237,774$318,735$556,509
Leasehold Improvements$1,076$10,502$11,578
Other Assets Org$37,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$177,870-▲ $25,365-$201,181
2022$208,182-▼ $30,312-$177,870
2021$177,176-▲ $31,006-$208,182
2020$159,695-▲ $17,481-$177,176
2019$134,811-▲ $24,884-$159,695
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BakerExecutive DirectorFT$104,616$11,130$115,746

Board Members and Trustees

NameTitle
Tony WestPresident
Tamra SwindollVice President
Anna SanchezBoard Member
Celia IsraelBoard Member
Charlotte HaleBoard Member
Gabriel GallasBoard Member
Lew AldridgeBoard Member
Matthew AlbertsonBoard Member
Roderick D SanfordBoard Member
Susan CampionBoard Member
Cindy GoldmanSecretary
Lee ManfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,667
Program Service Revenue
$101,666
Investment Income
$611,560
Other Revenue
$199,549
All Other Contributions
$1,318,035
Change in Net Assets
$806,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,307,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,238
Total Revenue per Audited Statements
$3,645,680
Total Revenue per Form 990
$3,307,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,717
Other Expenses$1,117,394
Total Fundraising Expense$94,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,785$41,218$38,386$1,017,391
Occupancy$383,685$19,954$4,104$407,743
Depreciation Depletion$270,172$72-$270,244
Other Employee Benefits$155,331$5,932$6,563$167,825
Fees for Services Other$50,592$103,707$7,101$161,400
Current Officers, Directors, Trustees, and Key Employees$101,607$11,142$2,997$115,746
Payroll Taxes$72,646$7,967$2,142$82,755
Insurance$49,490$10,524-$60,014
All Other Expenses$34,837$12,233$11,965$59,035
Office Expenses$46,175$6,178$2,283$54,636
Interest$31,706$2,287-$33,993
Information Technology$11,119$7,741$2,568$21,428
Fees for Services Accounting-$16,038-$16,038
Other Expenses$4,398$3,215$12,221$4,398
Advertising$625--$625
Travel$500$46$41$587
Conferences and Meetings$472$44$39$555
Total Functional Expenses$2,158,252$248,298$94,560$2,501,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,834,033
Expenses per Audited Statements$2,501,111
Total Expenses per Form 990$2,501,111
Expenses Not Reported on Form 990$332,922
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$24
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
Lease Obligation$1,744,642
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 Ave Unit B, Austin, TX 78757

Signing Officer

Name
Tony West
Title
President
Signed
2024-11-07
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
93

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 4:

“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:

“Change in value of beneficial interest in assets held by others $23,310.”

Financial Statement Notes

Part XI Line 2D

“Contributed interest of $332,898 and special event expenses of $24”

Part XII Line 2D

“Contributed interest of $332,898 and special event expenses of $24”

Raw XML AppendixShowing 400 of 633 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/BOYAmt0161770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01818598
IRS990/AccountsReceivableGrp/BOYAmt0604008
IRS990/AccountsReceivableGrp/EOYAmt0546609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0625
IRS990/AdvertisingGrp/TotalAmt0625
IRS990/AllOtherContributionsAmt01318035
IRS990/AllOtherExpensesGrp/FundraisingAmt011965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034837
IRS990/AllOtherExpensesGrp/TotalAmt059035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Madge Whistler
IRS990/BooksInCareOfDetail/PhoneNum05124548646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 Woodrow Ave Unit B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346292
IRS990/CashNonInterestBearingGrp/EOYAmt02814562
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02997
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115746
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0472
IRS990/ConferencesMeetingsGrp/TotalAmt0555
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0199098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02394667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0611560
IRS990/CYOtherExpensesAmt01117394
IRS990/CYOtherRevenueAmt0199549
IRS990/CYProgramServiceRevenueAmt0101666
IRS990/CYRevenuesLessExpensesAmt0806331
IRS990/CYSalariesCompEmpBnftPaidAmt01383717
IRS990/CYTotalExpensesAmt02501111
IRS990/CYTotalFundraisingExpenseAmt094560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03307442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270172
IRS990/DepreciationDepletionGrp/TotalAmt0270244
IRS990/Desc0Services include physical care, emotional support, social work, connection with community resources, and other supportive services. Served 74 in 2023 with 93% below 150% of the Federal Poverty Line.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02158252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016038
IRS990/FeesForServicesAccountingGrp/TotalAmt016038
IRS990/FeesForServicesOtherGrp/FundraisingAmt07101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050592
IRS990/FeesForServicesOtherGrp/TotalAmt0161400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211130
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony West
IRS990/Form990PartVIISectionAGrp/PersonNm1Tamra Swindoll
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Manford
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Albertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lew Aldridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Campion
IRS990/Form990PartVIISectionAGrp/PersonNm7Gabriel Gallas
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlotte Hale
IRS990/Form990PartVIISectionAGrp/PersonNm9Celia Israel
IRS990/Form990PartVIISectionAGrp/PersonNm10Anna Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm11Roderick D Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm12Leah Baker
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104616
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt042451
IRS990/FundraisingDirectExpensesAmt024
IRS990/GainOrLossGrp/OtherAmt0575953
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01034181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0575953
IRS990/GrossReceiptsAmt03506564
IRS990/GrossSalesOfInventoryAmt0398197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt02568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07741
IRS990/InformationTechnologyGrp/ProgramServicesAmt011119
IRS990/InformationTechnologyGrp/TotalAmt021428
IRS990/InsuranceGrp/ManagementAndGeneralAmt010524
IRS990/InsuranceGrp/ProgramServicesAmt049490
IRS990/InsuranceGrp/TotalAmt060014
IRS990/InterestGrp/ManagementAndGeneralAmt02287
IRS990/InterestGrp/ProgramServicesAmt031706
IRS990/InterestGrp/TotalAmt033993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063562
IRS990/InvestmentIncomeGrp/ExclusionAmt035607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047113
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013071077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021345591
IRS990/LandBldgEquipCostOrOtherBssAmt021930176
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt02682925
IRS990/NetAssetsOrFundBalancesEOYAmt03517882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0575953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0575953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0199099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01802543
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt04104
IRS990/OccupancyGrp/ManagementAndGeneralAmt019954
IRS990/OccupancyGrp/ProgramServicesAmt0383685
IRS990/OccupancyGrp/TotalAmt0407743
IRS990/OfficeExpensesGrp/FundraisingAmt02283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06178
IRS990/OfficeExpensesGrp/ProgramServicesAmt046175
IRS990/OfficeExpensesGrp/TotalAmt054636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0243862
IRS990/OtherAssetsTotalGrp/EOYAmt01969338
IRS990/OtherChangesInNetAssetsAmt023310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167825
IRS990/OtherExpensesGrp/Desc0Moving Expense
IRS990/OtherExpensesGrp/Desc1SAAS Fees
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Food Commodities
IRS990/OtherExpensesGrp/FundraisingAmt04150
IRS990/OtherExpensesGrp/FundraisingAmt112221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OtherExpensesGrp/ProgramServicesAmt0978
IRS990/OtherExpensesGrp/ProgramServicesAmt16134
IRS990/OtherExpensesGrp/ProgramServicesAmt24398
IRS990/OtherExpensesGrp/TotalAmt0978
IRS990/OtherExpensesGrp/TotalAmt113499
IRS990/OtherExpensesGrp/TotalAmt212221
IRS990/OtherExpensesGrp/TotalAmt34398
IRS990/OtherLiabilitiesGrp/EOYAmt01744642
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0474
IRS990/OtherRevenueTotalAmt0474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07967
IRS990/PayrollTaxesGrp/ProgramServicesAmt072646
IRS990/PayrollTaxesGrp/TotalAmt082755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045832
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016258
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tony West
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02366282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03389
IRS990/PYOtherExpensesAmt01103888
IRS990/PYOtherRevenueAmt0253260
IRS990/PYProgramServiceRevenueAmt053337
IRS990/PYRevenuesLessExpensesAmt0212210
IRS990/PYSalariesCompEmpBnftPaidAmt01360170
IRS990/PYTotalExpensesAmt02464058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02676268
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0806331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852006
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,637,309
Liabilities
$24,119,427
Net assets
$3,517,882
Revenue
$3,307,442
Expenses
$2,501,111
Net income
$806,331
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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