Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
AIDS Interfaith Network Inc.
990 • Fiscal year 2022 • EIN 75-2241382
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$2,190,566
Up $1,084,957 (+98%) from 2021
Net Assets
Down$642,996
Down $191,367 (-23%) from 2021
Liabilities
Up$1,547,570
Up $1,276,324 (+471%) from 2021
Revenue And Expenses
Revenue
Down$2,452,820
Down $528,927 (-18%) from 2021
Expenses
Down$2,644,187
Down $1,375 (-0.1%) from 2021
Net Income
Down-$191,367
Down $527,552 (-157%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,459,450
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $395,269 | $511,551 | ▲ $116,282 |
| Land, Buildings, and Equipment, Net | $288,605 | $221,500 | ▼ $67,105 |
| Cash and Non-Interest-Bearing Accounts | $379,599 | $205,143 | ▼ $174,456 |
| Prepaid Expenses and Deferred Charges | $9,397 | $29,036 | ▲ $19,639 |
| Savings and Temporary Cash Investments | $20,706 | $20,710 | ▲ $4 |
| Total Assets | $1,105,609 | $2,190,566 | ▲ $1,084,957 |
| Other Assets Total | $12,033 | $1,202,626 | ▲ $1,190,593 |
| Liabilities | |||
| Other Liabilities | $110,839 | $1,438,160 | ▲ $1,327,321 |
| Accounts Payable and Accrued Expenses | $127,211 | $109,410 | ▼ $17,801 |
| Deferred Revenue | $33,196 | - | - |
| Total Liabilities | $271,246 | $1,547,570 | ▲ $1,276,324 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,000 | $624,038 | ▲ $574,038 |
| Net Assets Without Donor Restrictions | $784,363 | $18,958 | ▼ $765,405 |
| Total Net Assets Fund Balance | $834,363 | $642,996 | ▼ $191,367 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,609 | $2,190,566 | ▲ $1,084,957 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,108 | $145,599 | $247,707 |
| Leasehold Improvements | $119,392 | $117,576 | $236,968 |
| Other Assets Org | $1,190,593 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Pace | Chief Executive Officer CEO | FT | $108,498 | $108,498 |
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,378,473
- Program Service Revenue
- $0
- Investment Income
- $4
- Other Revenue
- $74,343
- All Other Contributions
- $182,352
- Change in Net Assets
- $-191,367
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,452,820
- Total Revenue per Audited Statements
- $2,452,820
- Total Revenue per Form 990
- $2,452,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,417,494 |
| Other Expenses | $659,216 |
| Grants and Similar Amounts Paid | $512,516 |
| Total Fundraising Expense | $113,796 |
| Professional Fundraising Fees | $54,961 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $858,320 | $55,579 | $34,453 | $948,352 |
| Grants to Domestic Individuals | $512,516 | - | - | $512,516 |
| Occupancy | $267,163 | $14,782 | $2,513 | $284,458 |
| Other Employee Benefits | $226,232 | $31,358 | $7,937 | $265,527 |
| Current Officers, Directors, Trustees, and Key Employees | $4,731 | $101,390 | $2,377 | $108,498 |
| Payroll Taxes | $77,675 | $14,127 | $3,315 | $95,117 |
| Depreciation Depletion | $41,434 | $30,740 | - | $72,174 |
| Fees for Services Accounting | - | $57,621 | - | $57,621 |
| Fees for Services Professional Fundraising | - | - | $54,961 | $54,961 |
| Insurance | $23,302 | $15,710 | $300 | $39,312 |
| Other Expenses | $1,692 | $26,023 | $4,427 | $32,142 |
| Office Expenses | $2,903 | $15,349 | - | $18,252 |
| Fees for Services Other | $8,711 | - | - | $8,711 |
| Conferences and Meetings | $523 | $130 | $646 | $1,299 |
| Travel | $925 | $6 | - | $931 |
| Total Functional Expenses | $2,163,428 | $366,963 | $113,796 | $2,644,187 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,644,187 |
| Total Expenses per Audited Statements | $2,644,187 |
| Total Expenses per Form 990 | $2,644,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $54,961 |
| Fundraising Direct Expenses | $6,630 |
| Fundraising Gross Income | $6,630 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Events | $56,720 | $6,630 | $6,630 | $0 |
| Total Events | $56,720 | $6,630 | $6,630 | - |
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 | $1,258,798 |
| Federal income taxes | $176,320 |
| Forgivable Note Payable - AIDS Healthcare Foundation | $3,042 |
| Operating lease liabilities | - |
| Security deposit - tenant | - |
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 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 AINs 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 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.”
Form 990, Part VI, Section B, Line 11B
“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.”
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 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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Aids Interfaith Network Inc
- EIN
- 75-2241382
- Phone
- 2149434444
- Address
- 2600 N STEMMONS FREEWAY STE 151, Dallas, TX 75207
Signing Officer
- Name
- Steven Pace
- Title
- Chief Executive Officer
- Phone
- 2149434444
- Signed
- 2023-04-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Pace
- Formed
- 1988
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 23
- Volunteers
- 100
Preparer
- Firm
- Owens & Thurman PC
- Address
- 3112 Sanctuary Drive, Cedar Hill, TX 75104-4500
- Preparer
- Diccy Thurman CPA
- Phone
- 2149412361
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18252 |
| 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 | 1202626 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265527 |
| 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 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1767 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1438160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 858320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 948352 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395269 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 511551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29036 |
| IRS990/PrincipalOfficerNm | 0 | Steven Pace |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2915670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 624581 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 527659 |
| IRS990/PYOtherRevenueAmt | 0 | 66073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1482047 |
| IRS990/PYTotalExpensesAmt | 0 | 2645562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11275 |
| IRS990/PYTotalRevenueAmt | 0 | 2981747 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2063793 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 74343 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1863469 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2378473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2915670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2834916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2481190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11469790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11469790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2378473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2915670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2834916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2481190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11469790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11651573 |
| 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 | 102108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247707 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2644187 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 117576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1190593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit on leased property |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating lease right-of-use assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1258798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3042 |
| 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/OtherLiabilitiesOrgGrp/Desc | 3 | Operating lease liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Security deposit - tenant |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2452820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1202626 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2644187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1438160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2452820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2452820 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2644187 |
| 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 | 46561 |
| 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 | 50090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Community Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6630 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 52561 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Client transportation DART bus passes and taxi rides |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 512516 |
| 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 and government grant services provided to affiliate AHF. Recipient eligibility is determined in accordance with the government 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,190,566
- Liabilities
- $1,547,570
- Net assets
- $642,996
- Revenue
- $2,452,820
- Expenses
- $2,644,187
- Net income
- -$191,367