Civic Intelligence

AIDS Outreach Center Inc.

990 • Fiscal year 2014 • EIN 75-2139336

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.AOC.ORG

View Organization Page

400 North Beach Street76111

(817) 335-1994

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,881

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$913,875

Up $113,475 (+14%) from 2013

Net Assets

Up

$703,530

Up $144,461 (+26%) from 2013

Liabilities

Down

$210,345

Down $30,986 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

$3,915,955

No earlier filing loaded for comparison.

Expenses

Up

$3,771,494

Up $159,826 (+4.4%) from 2013

Net Income

$144,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $938,889Liabilities 2010: $331,153Net Assets 2010: $607,7362010Assets 2011: $972,706Liabilities 2011: $245,540Net Assets 2011: $727,1662011Assets 2012: $1,049,717Liabilities 2012: $286,316Net Assets 2012: $763,4012012Assets 2013: $800,400Liabilities 2013: $241,331Net Assets 2013: $559,0692013Assets 2014: $913,875Liabilities 2014: $210,345Net Assets 2014: $703,5302014Assets 2015: $826,386Liabilities 2015: $196,235Net Assets 2015: $630,1512015Assets 2016: $866,140Liabilities 2016: $319,208Net Assets 2016: $546,9322016Assets 2017: $966,143Liabilities 2017: $493,316Net Assets 2017: $472,8272017Assets 2018: $1,242,333Liabilities 2018: $646,112Net Assets 2018: $596,2212018Assets 2019: $1,144,304Liabilities 2019: $705,092Net Assets 2019: $439,2122019Assets 2020: $1,260,604Liabilities 2020: $771,007Net Assets 2020: $489,5972020Assets 2021: $1,295,068Liabilities 2021: $699,770Net Assets 2021: $595,2982021Assets 2022: $739,289Liabilities 2022: $468,640Net Assets 2022: $270,6492022Assets 2023: $861,830Liabilities 2023: $626,656Net Assets 2023: $235,1742023Assets 2024: $1,576,846Liabilities 2024: $1,649,810Net Assets 2024: -$72,9642024

Highlighted filing

2014

Assets$913,875
Liabilities$210,345
Net Assets$703,530
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,774,3902010Expenses 2011: $3,618,8442011Expenses 2012: $3,526,4192012Expenses 2013: $3,611,6682013Revenue 2014: $3,915,955Expenses 2014: $3,771,494Net Income 2014: $144,4612014Revenue 2015: $3,876,745Expenses 2015: $3,950,124Net Income 2015: -$73,3792015Revenue 2016: $4,192,374Expenses 2016: $4,275,593Net Income 2016: -$83,2192016Revenue 2017: $4,253,736Expenses 2017: $4,327,841Net Income 2017: -$74,1052017Revenue 2018: $5,064,829Expenses 2018: $5,147,140Net Income 2018: -$82,3112018Revenue 2019: $5,252,940Expenses 2019: $5,409,949Net Income 2019: -$157,0092019Revenue 2020: $4,906,448Expenses 2020: $4,856,063Net Income 2020: $50,3852020Revenue 2021: $4,847,648Expenses 2021: $4,741,947Net Income 2021: $105,7012021Revenue 2022: $5,602,399Expenses 2022: $5,927,048Net Income 2022: -$324,6492022Revenue 2023: $6,583,670Expenses 2023: $6,619,144Net Income 2023: -$35,4742023Revenue 2024: $6,323,820Expenses 2024: $6,631,958Net Income 2024: -$308,1382024

Highlighted filing

2014

Revenue$3,915,955
Expenses$3,771,494
Net Income$144,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$4,010,904
Mission and Program Overview

Mission

The mission of aids outreach center is to treat people living with or at risk for hiv with dignity and respect.

Aids outreach center is the leading organization in tarrant and seven surrounding rural counties serving men, women and children with hiv and their families, educating the public about hiv prevention and advocating for sound hiv public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$318,255$507,053▲ $188,798
Land, Buildings, and Equipment, Net$261,856$234,819▼ $27,037
Cash and Non-Interest-Bearing Accounts$191,991$139,447▼ $52,544
Inventories for Sale or Use$3,963$6,732▲ $2,769
Prepaid Expenses and Deferred Charges$248$6,036▲ $5,788
Savings and Temporary Cash Investments$5,912$3,613▼ $2,299
Accounts Receivable$2,000$0▼ $2,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$800,400$913,875▲ $113,475
Other Assets Total$16,175$16,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,465$115,706▲ $7,241
Unsecured Notes Loans Payable$75,000$64,086▼ $10,914
Mortgage Notes Payable Secured by Investment Property$51,146$17,113▼ $34,033
Other Liabilities$6,720$6,720→ $0
Deferred Revenue-$6,720-
Total Liabilities$241,331$210,345▼ $30,986
Net Assets / Fund Balance
Unrestricted Net Assets$559,069$574,653▲ $15,584
Temporarily Rstr Net Assets-$128,877-
Total Net Assets Fund Balance$559,069$703,530▲ $144,461
Total Liabilities and Net Assets / Fund Balance$800,400$913,875▲ $113,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,940$314,183$454,123
Leasehold Improvements$94,879$79,208$174,087
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HilgartExecutive DirectorFT$79,548$5,333$84,881

Board Members and Trustees

NameTitle
Kelly SmithPast President
Dr Cheryl McdonaldPresident
Loc LyVice President
Alvin DawsonDirector
Ann McdonaldDirector
Damon a Schranz DoDirector
Gretchen StoeljteDirector
J Michael MatthewsDirector
Jhonatan ArreolaDirector
Jim HodgesDirector
Leah DunnDirector
Marcelle LeblancDirector
Paul GeiselDirector
Raquel PerezDirector
Scott Morse DdsDirector
Vance BatesDirector
Aubin PetersonSecretary
Dan VillegasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,886,537
Program Service Revenue
$13,975
Investment Income
$0
Other Revenue
$15,443
All Other Contributions
$591,304
Change in Net Assets
$144,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,955
Revenue Not Reported on Form 990
$94,949
Total Revenue per Audited Statements
$4,010,904
Total Revenue per Form 990
$3,915,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,791
Grants and Similar Amounts Paid$1,288,239
Other Expenses$861,464
Total Fundraising Expense$226,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,559$90,551$129,786$1,298,896
Grants to Domestic Individuals$1,288,239--$1,288,239
Fees for Services Other$163,665$106,499$2,889$273,053
Office Expenses$194,859$16,006$13,569$224,434
Occupancy$90,102$31,062$23,659$144,823
Payroll Taxes$103,964$11,752$11,400$127,116
Other Employee Benefits$84,098$16,153$7,842$108,093
Current Officers, Directors, Trustees, and Key Employees$50,929$33,952-$84,881
Depreciation Depletion$57,778$6,661-$64,439
Insurance$23,670$3,269$3,672$30,611
Advertising$75-$23,185$23,260
Fees for Services Accounting$12,109$1,628$1,591$15,328
Interest-$12,440$30$12,470
Travel$8,547$947$258$9,752
Conferences and Meetings$3,596$199$1,802$5,597
Other Expenses$459$1,549$2,094$4,102
All Other Expenses-$1,907$990$2,897
Pension Plan Contributions-$2,585$220$2,805
Total Functional Expenses$3,204,677$340,767$226,050$3,771,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,866,443
Expenses per Audited Statements$3,771,494
Total Expenses per Form 990$3,771,494
Expenses Not Reported on Form 990$94,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,949
Fundraising Gross Income$29,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,458-$30,888-
Event 2$49,414$770$28,514$-27,744
Total Events$142,854$29,752$94,949$-65,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial staff reviews the 990 and compares it to the audited financial statements. The form 990 is then reviewed by the executive director prior to filing with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines compensation by comparing to similar organizations of equal size. The board looks at the financial ability to pay, as well as annual performance reviews.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all of its governing documents and irs filings available to the public upon request. It also directs the public on its website to look at their documents on guidestar.”

Filing and Contact Details

Filer

EIN
75-2139336
Phone
8173351994

Signing Officer

Name
Shannon Hilgart
Title
Executive Director
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hilgart
Formed
1987
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
75

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. The Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provisions or liability has been reported in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organizations Federal Return of Organizations Exempt from Income Tax is subject to examination by the IRS for three years from the date of filing. As a result, the Organization is no longer subject to income tax examinations by the IRS for years prior to fiscal year 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expense $94949”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $94949”

Raw XML AppendixShowing 400 of 639 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/BOYAmt0108465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115706
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AIDS OUTREACH CENTER IS THE LEADING ORGANIZATION IN TARRANT AND SEVEN SURROUNDING RURAL COUNTIES SERVING MEN, WOMEN AND CHILDREN WITH HIV AND THEIR FAMILIES, EDUCATING THE PUBLIC ABOUT HIV PREVENTION AND ADVOCATING FOR SOUND HIV PUBLIC POLICY.
IRS990/AdvertisingGrp/FundraisingAmt023185
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt023260
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0591304
IRS990/AllOtherExpensesGrp/FundraisingAmt0990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/AllOtherExpensesGrp/TotalAmt02897
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON HILGART
IRS990/BooksInCareOfDetail/PhoneNum08173351994
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 BEACH STREET
IRS990/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191991
IRS990/CashNonInterestBearingGrp/EOYAmt0139447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084881
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01802
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0199
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03596
IRS990/ConferencesMeetingsGrp/TotalAmt05597
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113102
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03886537
IRS990/CYGrantsAndSimilarPaidAmt01288239
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0861464
IRS990/CYOtherRevenueAmt015443
IRS990/CYProgramServiceRevenueAmt013975
IRS990/CYRevenuesLessExpensesAmt0144461
IRS990/CYSalariesCompEmpBnftPaidAmt01621791
IRS990/CYTotalExpensesAmt03771494
IRS990/CYTotalFundraisingExpenseAmt0226050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03915955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06720
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057778
IRS990/DepreciationDepletionGrp/TotalAmt064439
IRS990/Desc0AIDS OUTREACH CENTER PROVIDES HIV/AIDS CASE MANAGEMENT, MENTAL HEALTH COUNSELING, TRANSPORTATION, CLIENT ADVOCACY, NUTRITIONAL SUPPORT, VOLUNTEER SUPPORT, RENT AND INSURANCE ASSISTANCE, AND OTHER RELATED SUPPORT SERVICES. AIDS OUTREACH CENTER RECEIVES VARIOUS FEDERAL AND STATE GRANTS, AS WELL AS FUNDING FROM PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL DONATIONS TO ACCOMPLISH THESE PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03204677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt084736
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01591
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012109
IRS990/FeesForServicesAccountingGrp/TotalAmt015328
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02889
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163665
IRS990/FeesForServicesOtherGrp/TotalAmt0273053
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185333
IRS990/Form990PartVIISectionAGrp/PersonNm0Loc Ly
IRS990/Form990PartVIISectionAGrp/PersonNm1Aubin Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHERYL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm5JHONATAN ARREOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6VANCE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL GEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCELLE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12J MICHAEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MORSE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAQUEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMON A SCHRANZ DO
IRS990/Form990PartVIISectionAGrp/PersonNm16GRETCHEN STOELJTE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON HILGART
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879548
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113102
IRS990/FundraisingDirectExpensesAmt094949
IRS990/FundraisingGrossIncomeAmt029752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03097395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01288239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01288239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04010904
IRS990/GrossRentsGrp/RealAmt080640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03672
IRS990/InsuranceGrp/ManagementAndGeneralAmt03269
IRS990/InsuranceGrp/ProgramServicesAmt023670
IRS990/InsuranceGrp/TotalAmt030611
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt030
IRS990/InterestGrp/ManagementAndGeneralAmt012440
IRS990/InterestGrp/TotalAmt012470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234819
IRS990/LandBldgEquipCostOrOtherBssAmt0628210
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIDS OUTREACH CENTER IS THE LEADING ORGANIZATION IN TARRANT AND SEVEN SURROUNDING RURAL COUNTIES SERVING MEN, WOMEN AND CHILDREN WITH HIV AND THEIR FAMILIES, EDUCATING THE PUBLIC ABOUT HIV PREVENTION AND ADVOCATING FOR SOUND HIV PUBLIC POLICY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017113
IRS990/NetAssetsOrFundBalancesBOYAmt0559069
IRS990/NetAssetsOrFundBalancesEOYAmt0703530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023659
IRS990/OccupancyGrp/ManagementAndGeneralAmt031062
IRS990/OccupancyGrp/ProgramServicesAmt090102
IRS990/OccupancyGrp/TotalAmt0144823
IRS990/OfficeExpensesGrp/FundraisingAmt013569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194859
IRS990/OfficeExpensesGrp/TotalAmt0224434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016175
IRS990/OtherAssetsTotalGrp/EOYAmt016175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108093
IRS990/OtherExpensesGrp/Desc0LABS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01546
IRS990/OtherExpensesGrp/FundraisingAmt11517
IRS990/OtherExpensesGrp/FundraisingAmt22094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21549
IRS990/OtherExpensesGrp/ProgramServicesAmt036912
IRS990/OtherExpensesGrp/ProgramServicesAmt14593
IRS990/OtherExpensesGrp/ProgramServicesAmt22523
IRS990/OtherExpensesGrp/ProgramServicesAmt3459
IRS990/OtherExpensesGrp/TotalAmt036912
IRS990/OtherExpensesGrp/TotalAmt18409
IRS990/OtherExpensesGrp/TotalAmt25377
IRS990/OtherExpensesGrp/TotalAmt34102
IRS990/OtherLiabilitiesGrp/BOYAmt06720
IRS990/OtherLiabilitiesGrp/EOYAmt06720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103964
IRS990/PayrollTaxesGrp/TotalAmt0127116
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02585
IRS990/PensionPlanContributionsGrp/TotalAmt02805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,875
Liabilities
$210,345
Net assets
$703,530
Revenue
$3,915,955
Expenses
$3,771,494
Net income
$144,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.65$0.07$6.32$6.63$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.63$0.24$6.58$6.62$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.47$0.27$5.60$5.93$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.70$0.60$4.85$4.74$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.77$0.49$4.91$4.86$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.71$0.44$5.25$5.41$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.65$0.60$5.06$5.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.49$0.47$4.25$4.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$4.19$4.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$3.88$3.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$3.92$3.77$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.29$0.76$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.73$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.33$0.61$3.77