Civic Intelligence

Legacy Counseling Center Inc

EIN 75-2296536 • 501(c)3 • Dallas, TX

Profile

Serving people living with HIV/AIDS

4054 McKinney Ave Suite 200Dallas, TX 75204

legacycounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,009,434

Down $86,441 (-7.9%) from 2023

Liabilities

Down

$87,523

Down $58,492 (-40%) from 2023

Net Assets

Down

$921,911

Down $27,949 (-2.9%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$2,066,531

Up $164,262 (+8.6%) from 2023

Expenses

Up

$2,094,480

Up $133,863 (+6.8%) from 2023

Net Income

Up

-$27,949

Up $30,399 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $518,618Liabilities 2011: $110,893Net Assets 2011: $407,7252011Assets 2012: $407,312Liabilities 2012: $89,798Net Assets 2012: $317,5142012Assets 2013: $441,556Liabilities 2013: $71,637Net Assets 2013: $369,9192013Assets 2014: $471,563Liabilities 2014: $43,201Net Assets 2014: $428,3622014Assets 2015: $479,219Liabilities 2015: $8,171Net Assets 2015: $471,0482015Assets 2016: $539,969Liabilities 2016: $14,052Net Assets 2016: $525,9172016Assets 2017: $622,025Liabilities 2017: $27,451Net Assets 2017: $594,5742017Assets 2018: $767,100Liabilities 2018: $40,867Net Assets 2018: $726,2332018Assets 2019: $889,965Liabilities 2019: $17,287Net Assets 2019: $872,6782019Assets 2020: $945,040Liabilities 2020: $8,307Net Assets 2020: $936,7332020Assets 2021: $989,768Liabilities 2021: $82,034Net Assets 2021: $907,7342021Assets 2022: $1,032,602Liabilities 2022: $24,394Net Assets 2022: $1,008,2082022Assets 2023: $1,095,875Liabilities 2023: $146,015Net Assets 2023: $949,8602023Assets 2024: $1,009,434Liabilities 2024: $87,523Net Assets 2024: $921,9112024

Highlighted filing

2024

Assets$1,009,434
Liabilities$87,523
Net Assets$921,911
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $758,616Expenses 2011: $781,570Net Income 2011: -$22,9542011Revenue 2012: $859,168Expenses 2012: $949,379Net Income 2012: -$90,2112012Revenue 2013: $1,110,270Expenses 2013: $1,057,865Net Income 2013: $52,4052013Revenue 2014: $1,488,243Expenses 2014: $1,429,800Net Income 2014: $58,4432014Revenue 2015: $1,522,200Expenses 2015: $1,479,514Net Income 2015: $42,6862015Revenue 2016: $1,690,911Expenses 2016: $1,636,042Net Income 2016: $54,8692016Revenue 2017: $1,854,872Expenses 2017: $1,786,215Net Income 2017: $68,6572017Revenue 2018: $1,978,223Expenses 2018: $1,846,565Net Income 2018: $131,6582018Revenue 2019: $2,118,635Expenses 2019: $1,972,190Net Income 2019: $146,4452019Revenue 2020: $2,015,225Expenses 2020: $1,951,170Net Income 2020: $64,0552020Revenue 2021: $1,914,124Expenses 2021: $1,943,123Net Income 2021: -$28,9992021Revenue 2022: $2,229,474Expenses 2022: $2,129,000Net Income 2022: $100,4742022Revenue 2023: $1,902,269Expenses 2023: $1,960,617Net Income 2023: -$58,3482023Revenue 2024: $2,066,531Expenses 2024: $2,094,480Net Income 2024: -$27,9492024

Highlighted filing

2024

Revenue$2,066,531
Expenses$2,094,480
Net Income-$27,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,434
Liabilities
$87,523
Net assets
$921,911
Revenue
$2,066,531
Expenses
$2,094,480
Net income
-$27,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$2.07$2.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$1.90$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.23$2.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.91$1.94$0.03
2020Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$2.02$1.95$0.06
2019Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$2.12$1.97$0.15
2018Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$1.98$1.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.85$1.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.69$1.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.52$1.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.49$1.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$1.11$1.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.86$0.95$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.76$0.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,066,531
Mission and Program Overview

Mission

Serving people living with HIV/AIDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,893$524,605▼ $92,288
Pledges and Grants Receivable$206,259$293,949▲ $87,690
Accounts Receivable$74,637$76,288▲ $1,651
Land, Buildings, and Equipment, Net-$76,285-
Prepaid Expenses and Deferred Charges$2,595$2,595→ $0
Total Assets$1,095,875$1,009,434▼ $86,441
Other Assets Total$195,491$35,712▼ $159,779
Liabilities
Accounts Payable and Accrued Expenses$109,558$75,519▼ $34,039
Other Liabilities$36,457$12,004▼ $24,453
Total Liabilities$146,015$87,523▼ $58,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$846,705$901,168▲ $54,463
Net Assets Without Donor Restrictions$103,155$20,743▼ $82,412
Total Net Assets Fund Balance$949,860$921,911▼ $27,949
Total Liabilities and Net Assets / Fund Balance$1,095,875$1,009,434▼ $86,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$14,500-$0
Equipment$61,785$106,313$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shannon Mitchell PurcellChair
Jason WallaceVice Chair
Brian RalstonBoard member
Burk BurkettBoard Member
Chaselyn WadeBoard Member
Dr Erin KelleyBoard Member
Ernie CoteBoard Member
Ginger HankinsonBoard Member
Grant MooreBoard Member
Isaac KirklandBoard Member
Joseph HenryBoard Member
Pamela RobertsBoard Member
Jeffrey GonzalezSecretary
Sandor KorponaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MerriGay Fritzaccounting4054 McKinney Ave, Dallas, TX 75204$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,264
Program Service Revenue
$0
Investment Income
$4,267
Other Revenue
$0
All Other Contributions
$768,662
Change in Net Assets
$-27,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,066,531
Total Revenue per Form 990
$2,066,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,844
Salaries, Compensation, and Employee Benefits$1,027,636
Total Fundraising Expense$154,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,673$48,250$69,427$705,350
All Other Expenses$433,382$969$26,635$460,986
Occupancy$193,044$11,035$7,119$211,198
Payroll Taxes$92,854$31,319$4,750$128,923
Fees for Services Accounting$93,350$11,250$11,500$116,100
Other Employee Benefits$88,612$18,648$4,103$111,363
Office Expenses$55,956$28,749$14,696$99,401
Current Officers, Directors, Trustees, and Key Employees$68,060$5,740$8,200$82,000
Information Technology$63,958$8,365$5,663$77,986
Fees for Services Legal$51,100--$51,100
Insurance$29,579$4$1,735$31,318
Depreciation Depletion-$9,559-$9,559
Travel$5,904$296$85$6,285
Advertising$109$1,132$836$2,077
Conferences and Meetings$834$0$0$834
Total Functional Expenses$1,764,415$175,316$154,749$2,094,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,480
Total Expenses per Audited Statements$2,094,480
Total Expenses per Form 990$2,094,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Ice$52,962$52,962$0$52,962
Total Events$52,962$52,962$27,088$25,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability finance lease$12,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members receive a copy when the report is discussed and approved\”

Form 990, Part VI, Section B, Line 12C

“All conflicts are expected to be made open at first meeting of the year”

Form 990, Part VI, Section B, Line 15

“community pay scales”

Form 990, Part VI, Section C, Line 19

“Website indicates that all of these items are upon request”

Filing and Contact Details

Filer

Filer Name
Legacy Counseling Center Inc
EIN
75-2296536
Phone
2145206308
Address
4054 McKinney Ave Suite 200, Dallas, TX 75204

Signing Officer

Name
Brooke Henderson
Title
Executive Director
Phone
2145206308
Signed
2025-07-11

Organization Details

Principal Officer
Brooke Henderson
Formed
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Household supplies 11135 Client rental assistance 408845 Food provided to clients 4424 Repairs 10257 Fundraising exp 26635”

Raw XML AppendixShowing 400 of 539 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075519
IRS990/AccountsReceivableGrp/BOYAmt074637
IRS990/AccountsReceivableGrp/EOYAmt076288
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Serving people living with HIV/AIDS
IRS990/AdvertisingGrp/FundraisingAmt0836
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01132
IRS990/AdvertisingGrp/ProgramServicesAmt0109
IRS990/AdvertisingGrp/TotalAmt02077
IRS990/AllOtherContributionsAmt0768662
IRS990/AllOtherExpensesGrp/FundraisingAmt026635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0433382
IRS990/AllOtherExpensesGrp/TotalAmt0460986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Brooke Nickerson
IRS990/BooksInCareOfDetail/PhoneNum02145206308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04054 McKinney Avenue
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0616893
IRS990/CashNonInterestBearingGrp/EOYAmt0524605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0834
IRS990/ConferencesMeetingsGrp/TotalAmt0834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04054 McKinney Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075204
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MerriGay Fritz
IRS990/ContractorCompensationGrp/ServicesDesc0accounting
IRS990/ContriRptFundraisingEventAmt037473
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02062264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04267
IRS990/CYOtherExpensesAmt01066844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27949
IRS990/CYSalariesCompEmpBnftPaidAmt01027636
IRS990/CYTotalExpensesAmt02094480
IRS990/CYTotalFundraisingExpenseAmt0154749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02066531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09559
IRS990/DepreciationDepletionGrp/TotalAmt09559
IRS990/Desc0Mental disorders programs including mental health and substance abuse. Group and individual therapy sessions, as well as psychiatric care for people living with HIV/AIDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0846705
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0901168
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0378305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt093350
IRS990/FeesForServicesAccountingGrp/TotalAmt0116100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051100
IRS990/FeesForServicesLegalGrp/TotalAmt051100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Chaselyn Wade
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Burk Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm5Ernie Cote
IRS990/Form990PartVIISectionAGrp/PersonNm6Ginger Hankinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Erin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm8Isaac Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm9Grant Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandor Korponai
IRS990/Form990PartVIISectionAGrp/PersonNm11Shannon Mitchell Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075921
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01217681
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02066531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08365
IRS990/InformationTechnologyGrp/ProgramServicesAmt063958
IRS990/InformationTechnologyGrp/TotalAmt077986
IRS990/InsuranceGrp/FundraisingAmt01735
IRS990/InsuranceGrp/ManagementAndGeneralAmt04
IRS990/InsuranceGrp/ProgramServicesAmt029579
IRS990/InsuranceGrp/TotalAmt031318
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04267
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076285
IRS990/LandBldgEquipCostOrOtherBssAmt0182598
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving people living with HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0949860
IRS990/NetAssetsOrFundBalancesEOYAmt0921911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07119
IRS990/OccupancyGrp/ManagementAndGeneralAmt011035
IRS990/OccupancyGrp/ProgramServicesAmt0193044
IRS990/OccupancyGrp/TotalAmt0211198
IRS990/OfficeExpensesGrp/FundraisingAmt014696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028749
IRS990/OfficeExpensesGrp/ProgramServicesAmt055956
IRS990/OfficeExpensesGrp/TotalAmt099401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195491
IRS990/OtherAssetsTotalGrp/EOYAmt035712
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111363
IRS990/OtherLiabilitiesGrp/BOYAmt036457
IRS990/OtherLiabilitiesGrp/EOYAmt012004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031319
IRS990/PayrollTaxesGrp/ProgramServicesAmt092854
IRS990/PayrollTaxesGrp/TotalAmt0128923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02595
IRS990/PrincipalOfficerNm0Brooke Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential care program and housing services. Housing placement. House critically ill people living with HIV/AIDS providing 24 hour care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01227822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01227822
IRS990/ProgSrvcAccomActy3Grp/Desc0Grace Project womens retreat for women living with HIV AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0886192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58348
IRS990/PYSalariesCompEmpBnftPaidAmt01074425
IRS990/PYTotalExpensesAmt01960617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01902269
IRS990/ReconcilationRevenueExpnssAmt0-27949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378305
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02066531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02115201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01899950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09451894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt09451894
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02066531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02115201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01899950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09451894
IRS990ScheduleA/TotalSupportAmt09451894
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02094480
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.