Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2241382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,105,609
Up $222,123 (+25%) from 2020
Net Assets
Up$834,363
Up $336,185 (+67%) from 2020
Liabilities
Down$271,246
Down $114,062 (-30%) from 2020
Revenue
Up$2,981,747
Up $105,493 (+3.7%) from 2020
Expenses
Down$2,645,562
Down $89,649 (-3.3%) from 2020
Net Income
Up$336,185
Up $195,142 (+138%) from 2020
Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $233,069 | $395,269 | ▲ $162,200 |
| Cash and Non-Interest-Bearing Accounts | $316,457 | $379,599 | ▲ $63,142 |
| Land, Buildings, and Equipment, Net | $300,964 | $288,605 | ▼ $12,359 |
| Savings and Temporary Cash Investments | $20,702 | $20,706 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | $261 | $9,397 | ▲ $9,136 |
| Total Assets | $883,486 | $1,105,609 | ▲ $222,123 |
| Other Assets Total | $12,033 | $12,033 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,497 | $127,211 | ▲ $11,714 |
| Other Liabilities | $266,769 | $107,797 | ▼ $158,972 |
| Deferred Revenue | $3,042 | $36,238 | ▲ $33,196 |
| Total Liabilities | $385,308 | $271,246 | ▼ $114,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $498,178 | $784,363 | ▲ $286,185 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $498,178 | $834,363 | ▲ $336,185 |
| Total Liabilities and Net Assets / Fund Balance | $883,486 | $1,105,609 | ▲ $222,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,386 | $92,252 | $242,638 |
| Leasehold Improvements | $138,219 | $98,749 | $236,968 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Pace | Chief Executive Officer CEO | FT | $102,509 | $102,509 |
| Name | Title |
|---|---|
| William Arroyo MD | Chair |
| Angelina Wapakjabulo | Vice-Global Chair |
| Michael Weinstein | President |
| Cynthia Davis | Domestic Vice Chair |
| Condessa Curley MD | Secretary |
| Steve Carlton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,482,047 |
| Grants and Similar Amounts Paid | $624,581 |
| Other Expenses | $527,659 |
| Total Fundraising Expense | $93,049 |
| Professional Fundraising Fees | $11,275 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $788,156 | $135,319 | $57,062 | $980,537 |
| Grants to Domestic Individuals | $624,581 | - | - | $624,581 |
| Other Employee Benefits | $237,515 | $48,221 | $15,790 | $301,526 |
| Occupancy | $236,642 | $7,352 | - | $243,994 |
| Current Officers, Directors, Trustees, and Key Employees | $71,094 | $31,415 | - | $102,509 |
| Payroll Taxes | $77,333 | $15,006 | $5,136 | $97,475 |
| Depreciation Depletion | $47,724 | $35,536 | - | $83,260 |
| Insurance | $42,042 | - | - | $42,042 |
| Other Expenses | $420 | $10,279 | $2,918 | $13,617 |
| Office Expenses | $6,493 | $6,927 | $63 | $13,483 |
| Fees for Services Other | $1,421 | $11,069 | - | $12,490 |
| Fees for Services Professional Fundraising | - | - | $11,275 | $11,275 |
| Conferences and Meetings | - | $3,068 | $363 | $3,431 |
| Travel | $879 | $1,012 | - | $1,891 |
| Fees for Services Accounting | - | $521 | - | $521 |
| Fees for Services Legal | - | $88 | - | $88 |
| Total Functional Expenses | $2,231,173 | $321,340 | $93,049 | $2,645,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,645,562 |
| Total Expenses per Audited Statements | $2,645,562 |
| Total Expenses per Form 990 | $2,645,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,275 |
| Fundraising Direct Expenses | $6,883 |
| Fundraising Gross Income | $6,883 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community events | $46,091 | $6,883 | $6,883 | $0 |
| Total Events | $46,091 | $6,883 | $6,883 | - |
| Liability | Amount |
|---|---|
| Line of Credit - AIDS Healthcare Foundation | $57,747 |
| Federal income taxes | $50,050 |
| Forgivable Note Payable - AIDS Healthcare Foundation | - |
“Under the Affiliation Agreement with AHF AINs sole voting member is AHF.”
“Under the Affiliation Agreement with AHF AINs Board of Directors shall be the individuals who are the then serving members of the Executive Committee of AINs sole voting member, AHF.”
“Under the Affiliation Agreement with AHF AINs Board of Advisors, appointed by AINs 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 Form 990 was prepared by the independent auditor upon completion of the annual audit and approved by the Chief Executive Officer CEO prior to filing.”
“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 must be reviewed by the CEO and the Board, and must be disclosed to the Board. The CEO monitors the policy internally at the agency level.”
“The CEO is hired by and reports to the Board of Directors. Under the Affiliation Agreement with AHF the CEO 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 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 the salary levels of key staff positions.”
“The Form 990 is available to the public via the organizations website and Guidestar. AIN 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 253289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven Pace Chief Executive Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149434444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 N Stemmons Freeway Suite 151 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102509 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 363 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39208 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2915670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 624581 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 527659 |
| IRS990/CYOtherRevenueAmt | 0 | 66073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1482047 |
| IRS990/CYTotalExpensesAmt | 0 | 2645562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11275 |
| IRS990/CYTotalRevenueAmt | 0 | 2981747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3042 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83260 |
| IRS990/Desc | 0 | AlN annually provides approximately 2,000 clients diagnosed with HIV/AIDS with care coordination through medical and non-medical case management, while also providing outreach and HIV prevention services to approximately 12,000 at-risk individuals. The 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, annually providing approximately 9,000 van rides and distributing approximately 190,000 DART bus and train passes, and taxi rides. The Daire Center, a wellness program in an adult day center setting, annually provides approximately 90,000 hours of care consisting of nutrition services, non-medical support, stabilization, socialization, skills building activities, and respite care for high-need clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2231173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 521 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12490 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11275 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Pace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Arroyo MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Weinstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Carlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angelina Wapakjabulo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Condessa Curley MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Domestic Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Global Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39208 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6883 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2179911 |
| IRS990/GrantAmt | 0 | 654581 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 624581 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 624581 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2988630 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42042 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479606 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Aids Interfaith Network, Inc. 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 | 498178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 834363 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 498178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13483 |
| 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 | 15790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301526 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and food |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and vehicle rent and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 980537 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 233069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 395269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9397 |
| IRS990/PrincipalOfficerNm | 0 | Steven Pace |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2834916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 753980 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5868 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 559943 |
| IRS990/PYOtherRevenueAmt | 0 | 47206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411288 |
| IRS990/PYTotalExpensesAmt | 0 | 2735211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/PYTotalRevenueAmt | 0 | 2876254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 443262 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66073 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2179911 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2915670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2834916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2481190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2638538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11729855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11729855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2915670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2834916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2481190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2638538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11729855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11837325 |
| 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 | 150386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2645562 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit - AIDS Healthcare Foundation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Forgivable 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 | 2981747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2645562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2981747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2981747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2645562 |
| 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 | Timm Chamberlain |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 6000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 5275 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 7270 Plain View Dr |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 119 South Montreal |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Kemp |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Dallas |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75143 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 75208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Community events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6883 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 11275 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Client transportation DART bus passes and taxi rides |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 624581 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DART bus passes and taxi rides |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Client transportation is funded by government grants. Recipient eligibility is determined in accordance with the grant requirements. Records are maintained to substantiate the application process and recipient eligibility for all assistance to individuals. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Under the Affiliation Agreement with AHF AINs sole voting member is AHF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Under the Affiliation Agreement with AHF AINs Board of Directors shall be the individuals who are the then serving members of the Executive Committee of AINs sole voting member, AHF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Under the Affiliation Agreement with AHF AINs Board of Advisors, appointed by AINs 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was prepared by the independent auditor upon completion of the annual audit and approved by the Chief Executive Officer CEO prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 must be reviewed by the CEO and the Board, and must be disclosed to the Board. The CEO monitors the policy internally at the agency level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The CEO is hired by and reports to the Board of Directors. Under the Affiliation Agreement with AHF the CEO 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 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 the salary levels of key staff positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Form 990 is available to the public via the organizations website and Guidestar. AIN 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.