Civic Intelligence

AIDS Interfaith Network Inc.

990 • Fiscal year 2016 • EIN 75-2241382

Sep 01, 2015 to Aug 31, 2016 • Filed on May 31, 2017

Organization Profilewww.aidsinterfaithnetwork.org
2707 N STEMMONS FREEWAY Room 120Dallas, TX 75207

(214) 943-4444

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$498,347

Up $172,541 (+53%) from 2015

Net Assets

Up

$277,994

Up $141,640 (+104%) from 2015

Liabilities

Up

$220,353

Up $30,901 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$1,740,536

Up $301,121 (+21%) from 2015

Expenses

Up

$1,598,896

Up $165,493 (+12%) from 2015

Net Income

Up

$141,640

Up $135,628 (+2256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $347,953Liabilities 2010: $54,209Net Assets 2010: $293,7442010Assets 2011: $296,638Liabilities 2011: $100,717Net Assets 2011: $195,9212011Assets 2012: $293,718Liabilities 2012: $118,375Net Assets 2012: $175,3432012Assets 2013: $254,915Liabilities 2013: $156,901Net Assets 2013: $98,0142013Assets 2014: $286,320Liabilities 2014: $155,978Net Assets 2014: $130,3422014Assets 2015: $325,806Liabilities 2015: $189,452Net Assets 2015: $136,3542015Assets 2016: $498,347Liabilities 2016: $220,353Net Assets 2016: $277,9942016Assets 2017: $526,271Liabilities 2017: $254,942Net Assets 2017: $271,3292017Assets 2018: $876,210Liabilities 2018: $428,926Net Assets 2018: $447,2842018Assets 2019: $670,179Liabilities 2019: $257,020Net Assets 2019: $413,1592019Assets 2020: $883,486Liabilities 2020: $385,308Net Assets 2020: $498,1782020Assets 2021: $1,105,609Liabilities 2021: $271,246Net Assets 2021: $834,3632021Assets 2022: $2,190,566Liabilities 2022: $1,547,570Net Assets 2022: $642,9962022Assets 2023: $1,935,646Liabilities 2023: $1,526,342Net Assets 2023: $409,3042023Assets 2024: $1,774,771Liabilities 2024: $1,358,963Net Assets 2024: $415,8082024

Highlighted filing

2016

Assets$498,347
Liabilities$220,353
Net Assets$277,994
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,4022010Expenses 2011: $1,506,9742011Expenses 2012: $1,457,5262012Revenue 2013: $1,237,842Expenses 2013: $1,315,171Net Income 2013: -$77,3292013Revenue 2014: $1,207,889Expenses 2014: $1,175,561Net Income 2014: $32,3282014Revenue 2015: $1,439,415Expenses 2015: $1,433,403Net Income 2015: $6,0122015Revenue 2016: $1,740,536Expenses 2016: $1,598,896Net Income 2016: $141,6402016Revenue 2017: $1,878,510Expenses 2017: $1,885,175Net Income 2017: -$6,6652017Revenue 2018: $2,680,932Expenses 2018: $2,435,577Net Income 2018: $245,3552018Revenue 2019: $2,481,209Expenses 2019: $2,515,334Net Income 2019: -$34,1252019Revenue 2020: $2,876,254Expenses 2020: $2,735,211Net Income 2020: $141,0432020Revenue 2021: $2,981,747Expenses 2021: $2,645,562Net Income 2021: $336,1852021Revenue 2022: $2,452,820Expenses 2022: $2,644,187Net Income 2022: -$191,3672022Revenue 2023: $2,634,117Expenses 2023: $2,867,809Net Income 2023: -$233,6922023Revenue 2024: $2,884,854Expenses 2024: $2,878,350Net Income 2024: $6,5042024

Highlighted filing

2016

Revenue$1,740,536
Expenses$1,598,896
Net Income$141,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,812,441
Mission and Program Overview

Mission

Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.

AIN is a multi-cultural, faith-based HIV/AIDS service organization that provides direct care services to meet practical, emotional and spiritual needs of persons with HIV/AIDS, and HIV/AIDS prevention programs for individuals, groups, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$113,238$196,220▲ $82,982
Cash and Non-Interest-Bearing Accounts$158,873$123,596▼ $35,277
Land, Buildings, and Equipment, Net$10,000$110,666▲ $100,666
Savings and Temporary Cash Investments$5,459$34,562▲ $29,103
Prepaid Expenses and Deferred Charges$24,286$19,903▼ $4,383
Accounts Receivable$5,200$5,000▼ $200
Total Assets$325,806$498,347▲ $172,541
Other Assets Total$8,750$8,400▼ $350
Liabilities
Accounts Payable and Accrued Expenses$189,452$173,610▼ $15,842
Deferred Revenue-$46,743-
Total Liabilities$189,452$220,353▲ $30,901
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,560$139,522▲ $99,962
Unrestricted Net Assets$96,794$138,472▲ $41,678
Total Net Assets Fund Balance$136,354$277,994▲ $141,640
Total Liabilities and Net Assets / Fund Balance$325,806$498,347▲ $172,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,000$149,490$255,490
Leasehold Improvements$4,666$5,334$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PaceExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Gregg GunterChair
David BurrowsVice Chair
Byron-Gabriel ProuttTrustee
Joleen FordTrustee
Mukam JendayiTrustee
Piper DuarteTrustee
Rev Alex ByrdTrustee
Trupti PatelTrustee
Brian SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,901
Program Service Revenue
$82,624
Investment Income
$11
Other Revenue
$0
All Other Contributions
$417,242
Change in Net Assets
$141,640

Noncash Contribution Practices

Property subject to holding requirements
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$120,000Medical mobile vehicle cost
Total Noncash Contributions1$120,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,536
Total Revenue per Audited Statements
$1,740,536
Total Revenue per Form 990
$1,740,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,701
Grants and Similar Amounts Paid$405,995
Other Expenses$404,355
Total Fundraising Expense$118,291
Professional Fundraising Fees$37,845

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,550$15,950$27,357$490,857
Grants to Domestic Individuals$405,995--$405,995
Occupancy$129,319$6,346$6,000$141,665
Other Employee Benefits$124,610$5,089$9,668$139,367
Current Officers, Directors, Trustees, and Key Employees$41,701$16,229$12,070$70,000
Payroll Taxes$44,033$2,896$3,548$50,477
Fees for Services Professional Fundraising--$37,845$37,845
Insurance$32,510$344$280$33,134
Other Expenses$490$4,796$19,468$24,754
Depreciation Depletion-$19,334-$19,334
Conferences and Meetings$17,030$1,038-$18,068
Interest-$14,899-$14,899
Fees for Services Accounting-$13,371-$13,371
Fees for Services Other$10,814$1,643-$12,457
Office Expenses$10,264$399$342$11,005
Travel$1,046$1,313$101$2,460
Total Functional Expenses$1,366,680$113,925$118,291$1,598,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,896
Total Expenses per Audited Statements$1,598,896
Total Expenses per Form 990$1,598,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,905
Fundraising Gross Income$71,905
Professional Fundraising Fees$37,845

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$69,611---
Bloomin Ball$124,946$59,007$12,141$46,866
Total Events$210,149$71,905$71,905-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Section B, Line 11B

“The Form 990 was prepared by the independent auditor upon completion of the annual audit. The Executive Director receives the Form 990 for review and circulates the return to the Audit Committee, Finance Committee, Chair, and each member of the Board of Trustees.”

Form 990, Part VI, Section B, Line 12C

“AIN maintains a written conflict of interest policy statement in the organizations by-laws, in agency policies and procedures, and in the employee handbook. Contracts or other transactions or relationships have to be reviewed by the Executive Director and the Board of Trustees, and must be disclosed to the Board. The Executive Director monitors the policy internally at the agency level and the Chair and the Treasurer of the Board of Trustees monitor the policy at the Board level.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director is hired by and reports to the Board of Trustees, which conducts an annual review of the Executive Director. The Board uses the nonprofit guide to compensation that is relevant to this region of Texas and to the size of the organization, and also gathers input about salaries for similar corporate positions. The Board approves the salary level that is within the budget capacity of the organization. The Executive Director uses a similar method to determine salary levels of key staff positions.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to the public via the organizations website and Guidestar. The organization makes organizational and financial information, including governing documents, conflict of interest policy, and financial statements, available to current and potential donors, and upon request, and through media and special events attended by the public.”

Filing and Contact Details

Filer

Filer Name
Aids Interfaith Network Inc
EIN
75-2241382
Phone
2149434444
Address
2707 N STEMMONS FREEWAY Room 120, DALLAS, TX 75207

Signing Officer

Name
Steven Pace
Title
Executive Director
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace Executive Director
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
500

Preparer

Firm
Owens and Thurman PC
Address
400 S Zang Boulevard Suite 815, Dallas, TX 75208
Preparer
Diccy Thurman CPA
Phone
2149412361
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IRS990/Desc0Aids Interfaith Network, Inc. programs include direct service programs for 2,000 clients who are already diagnosed with HIV/AIDS. We also provide HIV prevention programs, as well as health education and linkage programs for over 12,000 at-risk individuals. Transportation Program provides bus passes, van rides, or taxi rides for clients to reach and maintain medical treatment, stay in care, and access other support programs. Provided 6,000 van rides, 13,500 packets of DART bus passes, and 400 taxi rides. Daire Center is an adult day center program consisting of nutrition services, non-medical support, stabilization, socialization, skills building activities, or respite care for high-need clients. Provided 11,000 hours or care. The Meals program provides breakfast and lunch that is prepared and served daily for clients needing nutrition assistance to achieve better health and to benefit from treatment. Provided 22,000 meals.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIN is a multi-cultural, faith-based HIV/AIDS service organization that provides direct care services to meet practical, emotional and spiritual needs of persons with HIV/AIDS, and HIV/AIDS prevention programs for individuals, groups, and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0120000
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IRS990/OfficeExpensesGrp/TotalAmt011005
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08750
IRS990/OtherAssetsTotalGrp/EOYAmt08400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139367
IRS990/OtherExpensesGrp/Desc0Supplies and food
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment rent and vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt11205
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/FundraisingAmt319468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34796
IRS990/OtherExpensesGrp/ProgramServicesAmt039746
IRS990/OtherExpensesGrp/ProgramServicesAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt261413
IRS990/OtherExpensesGrp/ProgramServicesAmt3490
IRS990/OtherExpensesGrp/TotalAmt048516
IRS990/OtherExpensesGrp/TotalAmt12890
IRS990/OtherExpensesGrp/TotalAmt261802
IRS990/OtherExpensesGrp/TotalAmt324754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490857
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt044033
IRS990/PayrollTaxesGrp/TotalAmt050477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019903
IRS990/PrincipalOfficerNm0Steven Pace Executive Director
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Mobile Medical Van Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01439403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0410018
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313440
IRS990/PYRevenuesLessExpensesAmt06012
IRS990/PYSalariesCompEmpBnftPaidAmt0709945
IRS990/PYTotalExpensesAmt01433403
IRS990/PYTotalRevenueAmt01439415
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01657901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06984183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06984183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01657901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06984183
IRS990ScheduleA/TotalSupportAmt06984325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255490
IRS990ScheduleD/ExpensesSubtotalAmt01598896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01740536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110666
IRS990ScheduleD/TotalExpensesPerForm990Amt01598896
IRS990ScheduleD/TotalRevenuePerForm990Amt01740536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598896
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Nestor Eduardo Estrada
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Andrew C Rohrbacher
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2Murray Covens
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19245
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt26600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01510 S Hampton Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt16854 La Vista
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt210450 Countess Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075208
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175214
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd275229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bloomin Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Community Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,347
Liabilities
$220,353
Net assets
$277,994
Revenue
$1,740,536
Expenses
$1,598,896
Net income
$141,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.36$0.42$2.88$2.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.53$0.41$2.63$2.87$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.55$0.64$2.45$2.64$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.27$0.83$2.98$2.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.50$2.88$2.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.26$0.41$2.48$2.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.45$2.68$2.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.27$1.88$1.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.44$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.21$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.16$0.10$1.24$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.18$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.29$1.49
Peer Organizations

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