Civic Intelligence

AIDS Interfaith Network Inc.

990 • Fiscal year 2017 • EIN 75-2241382

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 04, 2018

Organization Profilewww.aindallas.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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$526,271

Up $27,924 (+5.6%) from 2016

Net Assets

Down

$271,329

Down $6,665 (-2.4%) from 2016

Liabilities

Up

$254,942

Up $34,589 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$1,878,510

Up $137,974 (+7.9%) from 2016

Expenses

Up

$1,885,175

Up $286,279 (+18%) from 2016

Net Income

Down

-$6,665

Down $148,305 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$526,271
Liabilities$254,942
Net Assets$271,329
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,878,510
Expenses$1,885,175
Net Income-$6,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,965,083
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$196,220$244,905▲ $48,685
Cash and Non-Interest-Bearing Accounts$123,596$88,688▼ $34,908
Land, Buildings, and Equipment, Net$110,666$84,666▼ $26,000
Savings and Temporary Cash Investments$34,562$58,904▲ $24,342
Accounts Receivable$5,000$22,601▲ $17,601
Prepaid Expenses and Deferred Charges$19,903$18,107▼ $1,796
Total Assets$498,347$526,271▲ $27,924
Other Assets Total$8,400$8,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,610$208,138▲ $34,528
Deferred Revenue$46,743$46,804▲ $61
Total Liabilities$220,353$254,942▲ $34,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,522$151,751▲ $12,229
Unrestricted Net Assets$138,472$119,578▼ $18,894
Total Net Assets Fund Balance$277,994$271,329▼ $6,665
Total Liabilities and Net Assets / Fund Balance$498,347$526,271▲ $27,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,000$173,490$255,490
Leasehold Improvements$2,666$7,334$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PaceExecutive DirectorFT$70,000$70,000
Andrew RohrbacherTrustee-$19,290$19,290

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,774,113
Program Service Revenue
$104,383
Investment Income
$14
Other Revenue
$0
All Other Contributions
$275,778
Change in Net Assets
$-6,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,510
Total Revenue per Audited Statements
$1,878,510
Total Revenue per Form 990
$1,878,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,400
Other Expenses$465,911
Grants and Similar Amounts Paid$456,562
Total Fundraising Expense$135,419
Professional Fundraising Fees$63,302

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,251$31,666$27,025$601,942
Grants to Domestic Individuals$456,562--$456,562
Other Employee Benefits$155,873$2,831$8,279$166,983
Occupancy$132,569$2,965$3,475$139,009
Current Officers, Directors, Trustees, and Key Employees$38,755$25,110$6,135$70,000
Fees for Services Professional Fundraising--$63,302$63,302
Payroll Taxes$52,381$5,110$2,984$60,475
Insurance$34,112$467$305$34,884
Other Expenses$4,602$8,648$18,840$32,090
Fees for Services Other$26,350--$26,350
Depreciation Depletion$26,000--$26,000
Interest-$15,532-$15,532
Office Expenses$13,521$368$105$13,994
Conferences and Meetings$11,476$695$1,008$13,179
Fees for Services Accounting-$6,071-$6,071
Travel$490$1,252-$1,742
Total Functional Expenses$1,642,098$107,658$135,419$1,885,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,885,175
Total Expenses per Audited Statements$1,885,175
Total Expenses per Form 990$1,885,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,573
Fundraising Gross Income$86,573
Professional Fundraising Fees$63,302

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomin Ball$118,778$70,272$18,419$51,853
Community Events$64,841$500$500$0
Total Events$220,787$86,573$86,573-
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
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace Executive Director
Formed
1988
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
22
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 programs include direct service programs for almost 2,000 clients who are already diagnosed with HIV/AIDS.We provide HIV prevention programs, health education and linkage programs for over 14,000 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 7,500 van rides,140,000 DART bus passes, and 450 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 of 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 23,000 meals.
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IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesEOYAmt0271329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03475
IRS990/OccupancyGrp/ManagementAndGeneralAmt02965
IRS990/OccupancyGrp/ProgramServicesAmt0132569
IRS990/OccupancyGrp/TotalAmt0139009
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OfficeExpensesGrp/ProgramServicesAmt013521
IRS990/OfficeExpensesGrp/TotalAmt013994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08400
IRS990/OtherAssetsTotalGrp/EOYAmt08400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166983
IRS990/OtherExpensesGrp/Desc0Supplies and food
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment rent and vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0870
IRS990/OtherExpensesGrp/FundraisingAmt12881
IRS990/OtherExpensesGrp/FundraisingAmt2210
IRS990/OtherExpensesGrp/FundraisingAmt318840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38648
IRS990/OtherExpensesGrp/ProgramServicesAmt062235
IRS990/OtherExpensesGrp/ProgramServicesAmt183921
IRS990/OtherExpensesGrp/ProgramServicesAmt24602
IRS990/OtherExpensesGrp/TotalAmt067956
IRS990/OtherExpensesGrp/TotalAmt14425
IRS990/OtherExpensesGrp/TotalAmt284679
IRS990/OtherExpensesGrp/TotalAmt332090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601942
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05110
IRS990/PayrollTaxesGrp/ProgramServicesAmt052381
IRS990/PayrollTaxesGrp/TotalAmt060475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018107
IRS990/PrincipalOfficerNm0Steven Pace Executive Director
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Mobile Medical Van Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01657901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405995
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404355
IRS990/PYProgramServiceRevenueAmt082624
IRS990/PYRevenuesLessExpensesAmt0141640
IRS990/PYSalariesCompEmpBnftPaidAmt0750701
IRS990/PYTotalExpensesAmt01598896
IRS990/PYTotalProfFndrsngExpnsAmt037845
IRS990/PYTotalRevenueAmt01740536
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01657901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01439403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07317114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07317114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07317114
IRS990ScheduleA/TotalSupportAmt07317185
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/BookValueAmt082000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255490
IRS990ScheduleD/ExpensesSubtotalAmt01885175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01878510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084666
IRS990ScheduleD/TotalExpensesPerForm990Amt01885175
IRS990ScheduleD/TotalRevenuePerForm990Amt01878510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01885175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Nestor Eduardo Estrada
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Andrew C Rohrbacher
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2Murray Covens
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3Cesar Aragon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt119290
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt26050
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt35500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01510 S Hampton Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt16854 La Vista
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt210450 Countess Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt31510 S Hampton Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,271
Liabilities
$254,942
Net assets
$271,329
Revenue
$1,878,510
Expenses
$1,885,175
Net income
-$6,665
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
2017Detailed filing. Detailed filing data is available for this year.$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