Civic Intelligence

AIDS Outreach Center

EIN 75-2139336 • 501(c)3 • Fort Worth, TX

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Profile

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.

400 North Beach StreetFort Worth, TX 76111

www.aoc.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,576,846

Up $715,016 (+83%) from 2023

Liabilities

Up

$1,649,810

Up $1,023,154 (+163%) from 2023

Net Assets

Down

-$72,964

Down $308,138 (-131%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$6,323,820

Down $259,850 (-3.9%) from 2023

Expenses

Up

$6,631,958

Up $12,814 (+0.2%) from 2023

Net Income

Down

-$308,138

Down $272,664 (-769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2024

Assets$1,576,846
Liabilities$1,649,810
Net Assets-$72,964
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,323,820
Expenses$6,631,958
Net Income-$308,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,576,846
Liabilities
$1,649,810
Net assets
-$72,964
Revenue
$6,323,820
Expenses
$6,631,958
Net income
-$308,138
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$6,323,820
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$415,736$1,022,341▲ $606,605
Cash and Non-Interest-Bearing Accounts$301,809$454,649▲ $152,840
Land, Buildings, and Equipment, Net$130,179$90,156▼ $40,023
Prepaid Expenses and Deferred Charges$14,106$9,700▼ $4,406
Total Assets$861,830$1,576,846▲ $715,016
Liabilities
Accounts Payable and Accrued Expenses$286,656$1,309,810▲ $1,023,154
Unsecured Notes Loans Payable$340,000$340,000→ $0
Total Liabilities$626,656$1,649,810▲ $1,023,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,174$-72,964▼ $308,138
Total Net Assets Fund Balance$235,174$-72,964▼ $308,138
Total Liabilities and Net Assets / Fund Balance$861,830$1,576,846▲ $715,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,625$642,918$655,543
Leasehold Improvements$43,249$134,538$177,787
Other Land Buildings$34,282$69,928$104,210
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Allen GrayExecutive DirectorFT$145,079$145,079

Board Members and Trustees

NameTitle
William ArroyoChairman
Angelina C WapakabuloVice Global Chair
-President
Steve CarltonDomestic Vice-Chair
Cynthia DavisSecretary
Michael WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,155,795
Program Service Revenue
$168,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,314,417
Change in Net Assets
$-308,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,154,484
Grants and Similar Amounts Paid$1,340,787
Other Expenses$1,136,687
Total Fundraising Expense$99,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,319$1,462,390$97,775$4,154,484
Grants to Domestic Individuals$1,340,787--$1,340,787
Other Expenses$284,335$160,627$37$444,999
Depreciation Depletion$838$26,215$0$27,053
All Other Expenses$953$0$0$953
Total Functional Expenses$4,572,030$1,960,420$99,508$6,631,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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
Aids Outreach Center
EIN
75-2139336
Phone
8173351994
Address
400 NORTH BEACH STREET, Fort Worth, TX 76111

Signing Officer

Name
Kelly a Gray
Title
Executive Director
Phone
8173351994
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
148

Preparer

Firm
Logan & Associates PC
Address
103 East Beltline Rd Suite E, Cedar Hill, TX 75104
Preparer
Thaland D Logan CPA
Phone
9722938224
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Aids healthcare foundation is the sole member of the organization”

Pt VI, Line 11B

“The financial committee 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.”

Pt VI, Line 15A

“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.”

Raw XML Appendix377 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01309810
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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/AllOtherContributionsAmt02314417
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0953
IRS990/AllOtherExpensesGrp/TotalAmt0953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIDS OUTREACH CENTER
IRS990/BooksInCareOfDetail/PhoneNum08179165242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 NORTH BEACH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0301809
IRS990/CashNonInterestBearingGrp/EOYAmt0454649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06155795
IRS990/CYGrantsAndSimilarPaidAmt01340787
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01136687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168025
IRS990/CYRevenuesLessExpensesAmt0-308138
IRS990/CYSalariesCompEmpBnftPaidAmt04154484
IRS990/CYTotalExpensesAmt06631958
IRS990/CYTotalFundraisingExpenseAmt099508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06323820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0838
IRS990/DepreciationDepletionGrp/TotalAmt027053
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/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04572030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt07618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/PersonNm0KELLY ALLEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELINA C WAPAKABULO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Weinstein
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Global Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Domestic Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03833760
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01340787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01340787
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847384
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Other programming expenses
IRS990/OtherExpensesGrp/Desc2General operations expenses
IRS990/OtherExpensesGrp/Desc3Facilities
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IRS990/OtherExpensesGrp/TotalAmt2408900
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06428943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01305220
IRS990/PYOtherExpensesAmt01736848
IRS990/PYProgramServiceRevenueAmt0154727
IRS990/PYRevenuesLessExpensesAmt0-35474
IRS990/PYSalariesCompEmpBnftPaidAmt03577076
IRS990/PYTotalExpensesAmt06619144
IRS990/PYTotalRevenueAmt06583670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-308138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06323820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06583670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05602399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04759898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04887677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028157464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01671
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt028157464
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06323820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06583670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05602399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04759898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04887677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028157464
IRS990ScheduleA/TotalSupportAmt028159135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655543
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIDS HEALTHCARE FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861830
IRS990/TotalAssetsEOYAmt01576846
IRS990/TotalAssetsGrp/BOYAmt0861830
IRS990/TotalAssetsGrp/EOYAmt01576846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06155795
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01960420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04572030
IRS990/TotalFunctionalExpensesGrp/TotalAmt06631958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626656
IRS990/TotalLiabilitiesEOYAmt01649810
IRS990/TotalLiabilitiesGrp/BOYAmt0626656
IRS990/TotalLiabilitiesGrp/EOYAmt01649810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04572030
IRS990/TotalProgramServiceRevenueAmt0168025
IRS990/TotalReportableCompFromOrgAmt0145079
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06323820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0340000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0340000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 NORTH BEACH STREET
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AOC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08173351994
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0752139336
ReturnHeader/Filer/PhoneNum08173351994
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH BEACH STREET
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752923265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 East Beltline Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum09722938224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thaland D Logan CPA
ReturnHeader/ReturnTs02025-05-05T11:00:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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