Civic Intelligence

AIDS Interfaith Network Inc.

990 • Fiscal year 2019 • EIN 75-2241382

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 02, 2020

Organization Profilewww.aindallas.org
2600 N STEMMONS FREEWAY Room 151Dallas, 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

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$670,179

Down $206,031 (-24%) from 2018

Net Assets

Down

$413,159

Down $34,125 (-7.6%) from 2018

Liabilities

Down

$257,020

Down $171,906 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$2,481,209

Down $199,723 (-7.4%) from 2018

Expenses

Up

$2,515,334

Up $79,757 (+3.3%) from 2018

Net Income

Down

-$34,125

Down $279,480 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$670,179
Liabilities$257,020
Net Assets$413,159
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,481,209
Expenses$2,515,334
Net Income-$34,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 2, 2020
Return Version
2018v3.3
Gross Receipts
$2,574,687
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
Cash and Non-Interest-Bearing Accounts$161,074$225,414▲ $64,340
Land, Buildings, and Equipment, Net$233,088$210,532▼ $22,556
Pledges and Grants Receivable$397,913$186,991▼ $210,922
Savings and Temporary Cash Investments$50,253$20,248▼ $30,005
Prepaid Expenses and Deferred Charges$13,849$14,961▲ $1,112
Total Assets$876,210$670,179▼ $206,031
Other Assets Total$20,033$12,033▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$428,926$257,020▼ $171,906
Total Liabilities$428,926$257,020▼ $171,906
Net Assets / Fund Balance
Unrestricted Net Assets$379,186$413,159▲ $33,973
Temporarily Rstr Net Assets$68,098--
Total Net Assets Fund Balance$447,284$413,159▼ $34,125
Total Liabilities and Net Assets / Fund Balance$876,210$670,179▼ $206,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,941$21,126$166,067
Equipment$65,591$82,524$148,115
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PaceExecutive DirectorFT$75,000$75,000
Andrew RohrbacherTrustee-$14,640$14,640

Board Members and Trustees

NameTitle
Gregg GunterChair
David BurrowsVice Chair
Greg KellyTrustee
Joleen FordTrustee
Marvin RobertsTrustee
Mukam JendayiTrustee
Piper DuarteTrustee
Trupti PatelTrustee
Brian SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,190
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$247,530
Change in Net Assets
$-34,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,209
Total Revenue per Audited Statements
$2,481,209
Total Revenue per Form 990
$2,481,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,554
Grants and Similar Amounts Paid$787,454
Other Expenses$476,502
Total Fundraising Expense$113,085
Professional Fundraising Fees$28,824

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,320$21,743$50,310$805,373
Grants to Domestic Individuals$787,454--$787,454
Other Employee Benefits$231,456$16,433$15,058$262,947
Occupancy$139,857$31-$139,888
Payroll Taxes$70,261$4,298$4,675$79,234
Current Officers, Directors, Trustees, and Key Employees$47,352$26,018$1,630$75,000
Insurance$33,031$3-$33,034
Depreciation Depletion$10,455$21,615-$32,070
Interest-$29,868-$29,868
Fees for Services Professional Fundraising--$28,824$28,824
Fees for Services Other$9,121$18,649-$27,770
Office Expenses$16,403$110$349$16,862
Other Expenses$429$1,708$10,998$13,135
Fees for Services Accounting-$9,121-$9,121
Travel$1,111$2,445$8$3,564
Conferences and Meetings$17$1,608$57$1,682
Total Functional Expenses$2,243,366$158,883$113,085$2,515,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,515,334
Total Expenses per Audited Statements$2,515,334
Total Expenses per Form 990$2,515,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,478
Fundraising Gross Income$93,478
Professional Fundraising Fees$28,824

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomin Ball$121,794$83,060$21,108$61,952
Community Events$74,552$10,418$10,418$0
Total Events$196,346$93,478$93,478-
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 Board for review and approval.”

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, 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 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 Directors, 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
2600 N STEMMONS FREEWAY Room 151, DALLAS, TX 75207

Signing Officer

Name
Steven Pace
Title
CEO
Signed
2020-04-02
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
9
Employees
28
Volunteers
400

Preparer

Firm
Owens and Thurman PC
Address
701 Commerce Street 200 By Appointm, Dallas, TX 75202
Preparer
Diccy Thurman CPA
Phone
2149412361
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IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0447284
IRS990/NetAssetsOrFundBalancesEOYAmt0413159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031
IRS990/OccupancyGrp/ProgramServicesAmt0139857
IRS990/OccupancyGrp/TotalAmt0139888
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt016403
IRS990/OfficeExpensesGrp/TotalAmt016862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020033
IRS990/OtherAssetsTotalGrp/EOYAmt012033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262947
IRS990/OtherExpensesGrp/Desc0Supplies and food
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment rent and vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0471
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/FundraisingAmt210998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31708
IRS990/OtherExpensesGrp/ProgramServicesAmt080023
IRS990/OtherExpensesGrp/ProgramServicesAmt183076
IRS990/OtherExpensesGrp/ProgramServicesAmt2429
IRS990/OtherExpensesGrp/TotalAmt083863
IRS990/OtherExpensesGrp/TotalAmt12026
IRS990/OtherExpensesGrp/TotalAmt283619
IRS990/OtherExpensesGrp/TotalAmt313135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805373
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04298
IRS990/PayrollTaxesGrp/ProgramServicesAmt070261
IRS990/PayrollTaxesGrp/TotalAmt079234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014961
IRS990/PrincipalOfficerNm0Steven Pace Executive Director
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02638538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0691609
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538750
IRS990/PYProgramServiceRevenueAmt042360
IRS990/PYRevenuesLessExpensesAmt0245355
IRS990/PYSalariesCompEmpBnftPaidAmt01183900
IRS990/PYTotalExpensesAmt02435577
IRS990/PYTotalProfFndrsngExpnsAmt021318
IRS990/PYTotalRevenueAmt02680932
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02481190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02638538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01774113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09991145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09991145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02481190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02638538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01774113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09991145
IRS990ScheduleA/TotalSupportAmt09991235
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/BookValueAmt065591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148115
IRS990ScheduleD/ExpensesSubtotalAmt02515334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02481209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210532
IRS990ScheduleD/TotalExpensesPerForm990Amt02515334
IRS990ScheduleD/TotalRevenuePerForm990Amt02481209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02481209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02515334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Andrew Rohrbacher
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Tim Chamberlain
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2Cesar Aragon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014640
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17425
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt26000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06854 La Vista
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1119 S Montreal Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt21510 S Hampton Rd
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/ZIPCd075214
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175208
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd275208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bloomin Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Community Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,179
Liabilities
$257,020
Net assets
$413,159
Revenue
$2,481,209
Expenses
$2,515,334
Net income
-$34,125
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
2019Detailed filing. Detailed filing data is available for this year.$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