Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
AIDS Interfaith Network Inc.
990 • Fiscal year 2020 • EIN 75-2241382
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$883,486
Up $213,307 (+32%) from 2019
Net Assets
Up$498,178
Up $85,019 (+21%) from 2019
Liabilities
Up$385,308
Up $128,288 (+50%) from 2019
Revenue And Expenses
Revenue
Up$2,876,254
Up $395,045 (+16%) from 2019
Expenses
Up$2,735,211
Up $219,877 (+8.7%) from 2019
Net Income
Up$141,043
Up $175,168 (+513%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,905,516
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 works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $227,388 | $316,457 | ▲ $89,069 |
| Land, Buildings, and Equipment, Net | $194,182 | $300,964 | ▲ $106,782 |
| Pledges and Grants Receivable | $358,539 | $233,069 | ▼ $125,470 |
| Savings and Temporary Cash Investments | $20,698 | $20,702 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | $12,430 | $261 | ▼ $12,169 |
| Total Assets | $825,270 | $883,486 | ▲ $58,216 |
| Other Assets Total | $12,033 | $12,033 | → $0 |
| Liabilities | |||
| Other Liabilities | $380,030 | $266,769 | ▼ $113,261 |
| Accounts Payable and Accrued Expenses | $88,105 | $115,497 | ▲ $27,392 |
| Deferred Revenue | - | $3,042 | - |
| Total Liabilities | $468,135 | $385,308 | ▼ $82,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $357,135 | $498,178 | ▲ $141,043 |
| Total Net Assets Fund Balance | $357,135 | $498,178 | ▲ $141,043 |
| Total Liabilities and Net Assets / Fund Balance | $825,270 | $883,486 | ▲ $58,216 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $199,704 | $113,931 | $313,635 |
| Leasehold Improvements | $101,260 | $64,807 | $166,067 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Pace | Chief Executive Officer CEO | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mukam Jendayi | Chair, Board of Advisors |
| Joleen Ford | Development Committee Chair, Board of Advisors |
| Brian Sharp | Finance Committee Chair, Board of Advisors |
| David Burrows | Vice Chair, Board of Advisors |
| Antonio Rozier | Member, Board of Advisors |
| JR Hernandez | Member, Development Committee, Board of Advisors |
| Ken Weber | Member, Development Committee, Board of Advisors |
| Marvin Roberts | Member, Governance Committee, Board of Advisors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,834,916
- Program Service Revenue
- $0
- Investment Income
- $-5,868
- Other Revenue
- $47,206
- All Other Contributions
- $164,537
- Change in Net Assets
- $141,043
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 36 | $132,653 | Fair market value |
| Cars and Other Vehicles | 3 | $29,620 | Fair market value |
| Other Non Cash Contri Table | 1 | $13,702 | Fair market value |
| Total Noncash Contributions | 40 | $175,975 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,876,254
- Total Revenue per Audited Statements
- $2,876,254
- Total Revenue per Form 990
- $2,876,254
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,411,288 |
| Grants and Similar Amounts Paid | $753,980 |
| Other Expenses | $559,943 |
| Total Fundraising Expense | $81,150 |
| Professional Fundraising Fees | $10,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,524 | $118,655 | $47,869 | $926,048 |
| Grants to Domestic Individuals | $753,980 | - | - | $753,980 |
| Other Employee Benefits | $240,827 | $37,894 | $14,175 | $292,896 |
| Occupancy | $229,638 | $99 | - | $229,737 |
| Current Officers, Directors, Trustees, and Key Employees | $51,625 | $47,125 | $1,250 | $100,000 |
| Payroll Taxes | $73,003 | $14,920 | $4,421 | $92,344 |
| Depreciation Depletion | $51,490 | $15,810 | - | $67,300 |
| Insurance | $34,655 | - | - | $34,655 |
| Office Expenses | $15,397 | $4,829 | $75 | $20,301 |
| Fees for Services Other | $5,920 | $14,164 | - | $20,084 |
| Fees for Services Accounting | - | $13,025 | - | $13,025 |
| Fees for Services Professional Fundraising | - | - | $10,000 | $10,000 |
| Conferences and Meetings | - | $7,191 | - | $7,191 |
| Other Expenses | $577 | $1,046 | $2,310 | $3,933 |
| Travel | $799 | $1,207 | - | $2,006 |
| Total Functional Expenses | $2,369,992 | $284,069 | $81,150 | $2,735,211 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,735,211 |
| Total Expenses per Audited Statements | $2,735,211 |
| Total Expenses per Form 990 | $2,735,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,000 |
| Fundraising Direct Expenses | $7,085 |
| Fundraising Gross Income | $7,085 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community events | $45,806 | $7,085 | $7,085 | $0 |
| Total Events | $45,806 | $7,085 | $7,085 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit - AIDS Healthcare Foundation | $144,369 |
| Federal income taxes | $122,400 |
| Note payable - AIDS Healthcare Foundation | - |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- 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 audit and approved by the Chief Executive Officer prior to filing.”
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 Chief Executive Officer and the Board, and must be disclosed to the Board. The Chief Executive Officer monitors the policy internally at the agency level and the Chair and the Finance Committee Chair monitor the policy at the Board level.”
Form 990, Part VI, Section B, Line 15
“The Chief Executive Officer CEO is hired by and reports to the AIN Board of Directors. Under the Affiliation Agreement with AHF the CEO of AIN will continue to serve in the role for a period of sixty 60 months from the August 31, 2019 effective date of the Affiliation Agreement. The compensation of the CEO is determined by the offer letter from the AIN Board of Directors, along with the compensation of the Chief Financial Officer, Chief Operating Officer, and Director of Development. The Board approves the salary level that is within the budget capacity of the organization. The CEO 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.”
Form 990, Part VI, Section A, Line 6
“Under the Affiliation Agreement with AHF AINs sole voting member is AHF.”
Form 990, Part VI, Section A, Line 7A
“Under the Affiliation Agreement with AHF the Board of Directors shall be the individuals who are the then serving members of the Executive Committee of AINs sole voting member, AHF.”
Form 990, Part VI, Section A, Line 7B
“Under the Affiliation Agreement with AHF the Board of Advisors, appointed by the CEO, shall be empowered to consult with and advise the CEO with respect to operational matters of AIN. Under the Amended and Restated Bylaws the Board of Advisors shall be considered a committee of the Board of Directors. The List of Directors disclosed in Part VII, Section A comprise the AIN Board of Advisors.”
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
- 2021-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Pace Chief Executive Officer
- Formed
- 1988
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 25
- Volunteers
- 400
Preparer
- Firm
- Owens & Thurman PC
- Address
- 701 Commerce Street 200 By Appointm, Dallas, TX 75202
- Preparer
- Diccy Thurman CPA
- Phone
- 2149412361
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479702 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22177 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 357135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498178 |
| IRS990/NoncashContributionsAmt | 0 | 175975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12033 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and food |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rent and vehicle maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 380030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 926048 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 358539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261 |
| IRS990/PrincipalOfficerNm | 0 | Steven Pace Chief Executive Officer |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 859541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300530 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430970 |
| IRS990/PYTotalExpensesAmt | 0 | 915567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6450 |
| IRS990/PYTotalRevenueAmt | 0 | 859543 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 432487 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2834916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2638538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10588298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41407 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 229367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10588298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2834916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2638538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10588298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10629705 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 313635 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2735211 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit - AIDS Healthcare Foundation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Note payable - AIDS Healthcare Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2876254 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2735211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 266769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2876254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2876254 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2735211 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Cesar Aragon |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | Tim Chamberlain |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 5000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 5000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1510 S Hampton Rd |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 119 S Montreal Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Dallas |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Dallas |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75208 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 75208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Community events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7085 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Client transportation DART bus passes taxi rides |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $883,486
- Liabilities
- $385,308
- Net assets
- $498,178
- Revenue
- $2,876,254
- Expenses
- $2,735,211
- Net income
- $141,043