Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,202,461
Up $352,771 (+42%) from 2012
Net Assets
Up$1,129,048
Up $400,085 (+55%) from 2012
Liabilities
Down$73,413
Down $47,314 (-39%) from 2012
Revenue
$1,739,304
No earlier filing loaded for comparison.
Expenses
Up$1,339,219
Up $51,298 (+4.0%) from 2012
Net Income
$400,085
No earlier filing loaded for comparison.
To serve individuals with needs related to HIV/Aids and other health issues.
Serve HIV positive individuals and high risk groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,631 | $685,535 | ▲ $422,904 |
| Cash and Non-Interest-Bearing Accounts | $459,254 | $379,947 | ▼ $79,307 |
| Pledges and Grants Receivable | $123,737 | $131,808 | ▲ $8,071 |
| Prepaid Expenses and Deferred Charges | $4,068 | $5,171 | ▲ $1,103 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $849,690 | $1,202,461 | ▲ $352,771 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $46,197 | $36,940 | ▼ $9,257 |
| Accounts Payable and Accrued Expenses | $74,530 | $36,473 | ▼ $38,057 |
| Total Liabilities | $120,727 | $73,413 | ▼ $47,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $728,963 | $1,129,048 | ▲ $400,085 |
| Total Net Assets Fund Balance | $728,963 | $1,129,048 | ▲ $400,085 |
| Total Liabilities and Net Assets / Fund Balance | $849,690 | $1,202,461 | ▲ $352,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $592,701 | $22,065 | $614,766 |
| Equipment | $48,772 | $88,154 | $136,926 |
| Land | $44,062 | - | $44,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Wilbert Brown Jr | Executive Director | FT | $51,492 | $51,492 |
| Name | Title |
|---|---|
| Frankie Harvey | Chairman |
| Anita Farr | Vice Chair |
| David J Guillory | Director |
| GW Neal | Director |
| Mizzell Liggins | Director |
| Patrick Sanders | Director |
| Shelton Jones | Director |
| Willie Rogers | Director |
| Kelli Drenner | Secretary |
| Clarence Bahs | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,463 |
| Salaries, Compensation, and Employee Benefits | $651,756 |
| Total Fundraising Expense | $26,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,946 | $45,109 | $4,268 | $467,323 |
| Other Employee Benefits | $78,700 | $10,127 | $958 | $89,785 |
| Fees for Services Accounting | - | $55,863 | $144 | $56,007 |
| Current Officers, Directors, Trustees, and Key Employees | $46,052 | $4,970 | $470 | $51,492 |
| Payroll Taxes | $35,976 | $3,883 | $367 | $40,226 |
| Depreciation Depletion | - | $37,837 | - | $37,837 |
| Travel | $28,974 | $172 | - | $29,146 |
| Insurance | $14,989 | $2,261 | - | $17,250 |
| Other Expenses | $14,290 | $2,142 | $20,431 | $16,432 |
| Occupancy | $12,888 | $1,294 | - | $14,182 |
| Pension Plan Contributions | $2,620 | $283 | $27 | $2,930 |
| Advertising | $864 | - | - | $864 |
| Interest | - | $37 | - | $37 |
| Total Functional Expenses | $1,124,428 | $188,126 | $26,665 | $1,339,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,339,219 |
| Total Expenses per Audited Statements | $1,339,219 |
| Total Expenses per Form 990 | $1,339,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Advances on grants | $36,940 |
“Reviewed by the Executive Director and compared to the audited financial statements. In the rare instance of any differences, the Executive Director reviews with the Board.”
“Officers and Board members are required to annually disclose any potential conflicts of interest.”
“Review of comparability data”
“Review of comparability data”
“Available upon request.”
“OTHER PROGRAM SERVICES 4: Housing opportunities for persons with AIDS and other social services.”
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 | 74530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serve HIV positive individuals and high risk groups. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 864 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 578499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wilbert Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365698240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 635022 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Nacogdoches |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 759635022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51492 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1739270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 687463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 400085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651756 |
| IRS990/CYTotalExpensesAmt | 0 | 1339219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1739304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37837 |
| IRS990/Desc | 0 | Medical and support services for individuals with HIV/AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelli Drenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David J Guillory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelton Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clarence Bahs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mizzell Liggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anita Farr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GW Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frankie Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Willie Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Wilbert Brown Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 51492 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1160771 |
| IRS990/GrantAmt | 0 | 424590 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1739304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 685535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 795754 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve individuals with needs related to HIV/Aids and other health issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89785 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36940 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467323 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40226 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 27 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2930 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early intervention services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 263492 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 263492 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV prevention activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 246805 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 246805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1641762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 680206 |
| IRS990/PYOtherRevenueAmt | 0 | 40632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607715 |
| IRS990/PYTotalExpensesAmt | 0 | 1287921 |
| IRS990/PYTotalRevenueAmt | 0 | 1682483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 400085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1739270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7123421 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7123421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1739270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7123421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7123759 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 592701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136926 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1339219 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advances on grants |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1739304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 685535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1339219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1739304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1739304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1339219 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Housing opportunities for persons with AIDS and other social services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by the Executive Director and compared to the audited financial statements. In the rare instance of any differences, the Executive Director reviews with the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and Board members are required to annually disclose any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Review of comparability data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Review of comparability data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.