Civic Intelligence

AIDS Foundation Houston Inc

EIN 76-0073661 • 501(c)3 • Houston, TX

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Profile

Allies in hope (aih), formerly known as aids foundation houston, inc. (afh), is a nonprofit corporation founded in 1982 and was among texas' first organizations dedicated to hiv prevention education and services. Aih provides stabilizing and prevention services including testing, support services, education, benefits and resources counseling, case management, housing, and food and nutrition assistance to the community and low-income, hiv+ men, women, and children. Aih's mission is to end the hiv epidemic in the greater houston area. Allies in hope envisions a community where hiv is stigma-free and rare, and people have equitable access to care. Effective may 22, 2023, afh changed its dba name to allies in hope, which aims to offer expanded services and a new location that embody the organization's commitment to inclusivity and providing equitable stigma-free access to care.

6260 Westpark Drive 100Houston, TX 77057

www.aihhouston.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,319,047

Down $316,872 (-3.0%) from 2023

Liabilities

Down

$5,034,870

Down $24,233 (-0.5%) from 2023

Net Assets

Down

$5,284,177

Down $292,639 (-5.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$15,515,171

Down $1,218,332 (-7.3%) from 2023

Expenses

Down

$15,798,878

Down $1,363,413 (-7.9%) from 2023

Net Income

Up

-$283,707

Up $145,081 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,016,545Liabilities 2010: $466,055Net Assets 2010: $4,550,4902010Assets 2011: $4,508,370Liabilities 2011: $605,715Net Assets 2011: $3,902,6552011Assets 2012: $3,930,872Liabilities 2012: $715,312Net Assets 2012: $3,215,5602012Assets 2013: $3,618,015Liabilities 2013: $435,878Net Assets 2013: $3,182,1372013Assets 2014: $3,493,237Liabilities 2014: $297,895Net Assets 2014: $3,195,3422014Assets 2015: $3,423,718Liabilities 2015: $219,726Net Assets 2015: $3,203,9922015Assets 2016: $3,248,049Liabilities 2016: $188,958Net Assets 2016: $3,059,0912016Assets 2017: $3,653,995Liabilities 2017: $329,073Net Assets 2017: $3,324,9222017Assets 2018: $3,945,235Liabilities 2018: $462,232Net Assets 2018: $3,483,0032018Assets 2019: $4,110,790Liabilities 2019: $301,283Net Assets 2019: $3,809,5072019Assets 2020: $5,512,913Liabilities 2020: $337,060Net Assets 2020: $5,175,8532020Assets 2021: $7,841,358Liabilities 2021: $559,848Net Assets 2021: $7,281,5102021Assets 2022: $7,013,171Liabilities 2022: $1,255,326Net Assets 2022: $5,757,8452022Assets 2023: $10,635,919Liabilities 2023: $5,059,103Net Assets 2023: $5,576,8162023Assets 2024: $10,319,047Liabilities 2024: $5,034,870Net Assets 2024: $5,284,1772024

Highlighted filing

2024

Assets$10,319,047
Liabilities$5,034,870
Net Assets$5,284,177
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,606,4332010Expenses 2011: $9,032,3032011Expenses 2012: $6,803,0932012Revenue 2013: $5,287,650Expenses 2013: $5,409,819Net Income 2013: -$122,1692013Revenue 2014: $4,702,999Expenses 2014: $4,706,509Net Income 2014: -$3,5102014Revenue 2015: $4,747,886Expenses 2015: $4,720,085Net Income 2015: $27,8012015Revenue 2016: $4,736,394Expenses 2016: $4,911,843Net Income 2016: -$175,4492016Revenue 2017: $5,560,846Expenses 2017: $5,408,001Net Income 2017: $152,8452017Revenue 2018: $6,180,153Expenses 2018: $5,949,163Net Income 2018: $230,9902018Revenue 2019: $6,734,038Expenses 2019: $6,558,060Net Income 2019: $175,9782019Revenue 2020: $10,747,312Expenses 2020: $9,341,269Net Income 2020: $1,406,0432020Revenue 2021: $15,864,095Expenses 2021: $13,852,689Net Income 2021: $2,011,4062021Revenue 2022: $13,841,295Expenses 2022: $15,083,194Net Income 2022: -$1,241,8992022Revenue 2023: $16,733,503Expenses 2023: $17,162,291Net Income 2023: -$428,7882023Revenue 2024: $15,515,171Expenses 2024: $15,798,878Net Income 2024: -$283,7072024

Highlighted filing

2024

Revenue$15,515,171
Expenses$15,798,878
Net Income-$283,707
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,319,047
Liabilities
$5,034,870
Net assets
$5,284,177
Revenue
$15,515,171
Expenses
$15,798,878
Net income
-$283,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.03$5.28$15.5$15.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.06$5.58$16.7$17.2$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.26$5.76$13.8$15.1$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.56$7.28$15.9$13.9$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.34$5.18$10.7$9.34$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.30$3.81$6.73$6.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.46$3.48$6.18$5.95$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$5.56$5.41$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.19$3.06$4.74$4.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$4.75$4.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.20$4.70$4.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.44$3.18$5.29$5.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.72$3.22$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.61$3.90$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.47$4.55$8.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$16,648,725
Mission and Program Overview

Mission

Aids foundation houston, inc. (afh) is a nonprofit corporation founded in 1982 and was among texas' first organizations dedicated to hiv prevention education and services. Afh provides stabilizing and prevention services including testing, support services, education, benefits and resources counseling, case management, housing, and food and nutrition assistance to the community and low-income, hiv+ men, women, and children. Afh's mission is to end the hiv epidemic in the greater houston area.aids foundation houston, inc. Envisions a community where hiv is stigma-free and rare, and people have equitable access to care.

Aih's mission is to end the hiv epidemic in the greater houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,349,566$2,987,065▲ $637,499
Land, Buildings, and Equipment, Net$2,906,016$2,708,991▼ $197,025
Investments Other Securities$1,872,429$1,932,738▲ $60,309
Cash and Non-Interest-Bearing Accounts$1,020,446$388,543▼ $631,903
Prepaid Expenses and Deferred Charges$94,925$231,080▲ $136,155
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,635,919$10,319,047▼ $316,872
Other Assets Total$2,392,537$2,070,630▼ $321,907
Liabilities
Other Liabilities$2,686,258$2,336,699▼ $349,559
Mortgage Notes Payable Secured by Investment Property$1,593,383$2,187,039▲ $593,656
Accounts Payable and Accrued Expenses$779,462$511,132▼ $268,330
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,059,103$5,034,870▼ $24,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,627,810$3,397,950▼ $1,229,860
Net Assets With Donor Restrictions$949,006$1,886,227▲ $937,221
Total Net Assets Fund Balance$5,576,816$5,284,177▼ $292,639
Total Liabilities and Net Assets / Fund Balance$10,635,919$10,319,047▼ $316,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,174,216$804,814$1,979,030
Buildings$88,063$1,800,978$1,889,041
Land$1,282,337-$1,282,337
Equipment$40,066$450,822$490,888
Other Land Buildings$124,309$45,991$170,300
Other Assets Org$2,070,630--
Other Securities$509,282--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie N MooreChief Operating OfficerFT$141,276$1,653$177,646
William J CampbellChief Financial OfficerFT$169,500$40,978$175,761
Ritchie MartinChief of Housing & PreventionFT$130,500$4,668$135,168
Kelly NichollsChief Advancement OfficerFT$118,780$7,947$126,727

Board Members and Trustees

NameTitle
Kyle PierceChairperson
LaRence SnowdenVice Chairperson
Adrian DuenasDirector
Chasta MartinDirector
Chris LewisDirector
Craig MilesDirector
Deanna Breaux-GatheDirector
Erica Davis RouseDirector
John Paul ArellanoDirector
Lon HarveyDirector
Micheal BroderickDirector
Michelle Penn-MarshallDirector
PJ CoselliDirector
Rakel Beall-Wilkins MDDirector
Richard HormannDirector
Roger NicorneDirector
Shae KeefeDirector
Thomas McDanielDirector
Thomas MullinnixDirector
Will MorganDirector
Jennifer SimonsSecretary
Ali DhanjiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MISTR IncHealthcare Services1521 Alton Road Suite 463, Miami Beach, FL 33139$830,500
8801 Glencrest ManagementApartment Rental8801 Glencrest Street, Houston, TX 77061$440,034
Vistas at WestchaseApartment Rental3435 Walnut Bend Lane, Houston, TX 77042$311,519
Estates WestchaseApartment Rental1162 Pedernales Trail, Irving, TX 75063$248,054
Lakeside ForestApartment Rental8901 Gaylord Drive Suite 100, Houston, TX 77024$227,174
Revenue and Support

Revenue Composition

Contributions and Grants
$9,350,798
Program Service Revenue
$5,978,999
Investment Income
$314,700
Other Revenue
$-129,326
All Other Contributions
$2,178,682
Change in Net Assets
$-283,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$43,342Retail Value
Other Non Cash Contri Table1$5,550Retail Value
Total Noncash Contributions2$48,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,695,594
Revenue Not Reported on Financial Statements
$-180,423
Revenue Not Reported on Form 990
$-8,933
Other Revenue Adjustments
$-180,423
Total Revenue per Audited Statements
$15,686,661
Total Revenue per Form 990
$15,515,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,948,137
Salaries, Compensation, and Employee Benefits$4,508,329
Other Expenses$4,342,412
Total Fundraising Expense$550,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,948,137--$6,948,137
Other Salaries and Wages$2,349,273$187,252$258,723$2,795,248
Fees for Services Other$870,619$276,368$212,263$1,359,250
Occupancy$917,205$23,709$21,429$962,343
Other Employee Benefits$649,846$51,797$71,567$773,210
Current Officers, Directors, Trustees, and Key Employees$517,131$41,219$56,951$615,301
Insurance$415,287$7,241$2,037$424,565
Payroll Taxes$250,603$19,975$27,599$298,177
Depreciation Depletion$228,017$8,296$5,271$241,584
Interest$327$221,029-$221,356
Information Technology$137,140$26,596$16,377$180,113
Office Expenses$83,899$17,560$8,411$109,870
Advertising$83,401-$9,320$92,721
Travel$61,986$8,641$35$70,662
Fees for Services Accounting$35,548$11,284$8,667$55,499
Pension Plan Contributions$22,182$1,768$2,443$26,393
Other Expenses$1,393$4,608$19,379$25,380
Conferences and Meetings$3,968$15,175$2,427$21,570
Fees for Services Legal$-3,203$-1,016$-780$-4,999
All Other Expenses$5,263$928$-179,666$-173,475
Total Functional Expenses$14,265,981$981,912$550,985$15,798,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,979,301
Expenses per Audited Statements$15,798,878
Total Expenses per Form 990$15,798,878
Expenses Not Reported on Form 990$180,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,423
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Ball$347,387-$15,476-
Aids Walk$201,030-$53,796-
Total Events$548,417-$180,423$-180,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Rou Lease Liabilities$2,205,055
Finance Rou Lease Liabilities$131,644
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

“The form is reviewed by cfo and the audit committee. The board of directors is provided a copy prior to filing.”

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

“The foundation requires board members to disclose potential conflicts of interest annually in writing. Employees and board members are covered in the conflict of interest policy. For board members, the conflict of interest policy certification form is renewed annually. The conflict of interest policy determinations are made and reviewed by the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of all officers, directors (if applicable), and the ceo. The board of directors shall reveiw and use data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The board of directors documents and maintains records with respect to the deliberations and decisions regarding the compensation arrangement. Management evaluates compensation annually based on individual performance and a review of the united way salary survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aids Foundation Houston Inc
EIN
76-0073661
In Care Of
% WILLIAM J CAMPBELL
Phone
7136236796
Address
6260 WESTPARK DRIVE 100, HOUSTON, TX 77057
Doing Business As
Allies in Hope

Signing Officer

Name
William J Campbell
Title
CEO
Phone
7136236796
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Campbell
Formed
1982
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
85
Volunteers
40

Preparer

Firm
Withum Smith Brown Pc
Address
5847 SAN FELIPE ST SUITE 2600, HOUSTON, TX 77057
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“AIH is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under 509(a)(1) and 170(b)(l)(A)(vi). Therefore, no provision for federal income tax has been made in these financial statements. However, the Organization is subject to taxes on unrelated business income. No unrelated business income tax was due in 2024 or 2023. AIH utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization believes that all significant tax positions utilized will more likely than not be sustained upon examination. Penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expenses in the statements of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -180,423”

Part XII, Line 2D - Other Adjustments

“Special events expenses 180,423”

Raw XML AppendixShowing 400 of 845 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511132
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA.
IRS990/AdvertisingGrp/FundraisingAmt09320
IRS990/AdvertisingGrp/ProgramServicesAmt083401
IRS990/AdvertisingGrp/TotalAmt092721
IRS990/AllOtherContributionsAmt02178682
IRS990/AllOtherExpensesGrp/FundraisingAmt0-179666
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IRS990/BooksInCareOfDetail/PhoneNum07136236796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06260 WESTPARK DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/FundraisingAmt02427
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03968
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23435 Walnut Bend Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31162 Pedernales Trail
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MISTR Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm18801 Glencrest Management
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Vistas at Westchase
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Estates Westchase
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Lakeside Forest
IRS990/ContractorCompensationGrp/ServicesDesc0Healthcare Services
IRS990/ContractorCompensationGrp/ServicesDesc1Apartment Rental
IRS990/ContractorCompensationGrp/ServicesDesc2Apartment Rental
IRS990/ContractorCompensationGrp/ServicesDesc3Apartment Rental
IRS990/ContractorCompensationGrp/ServicesDesc4Apartment Rental
IRS990/ContriRptFundraisingEventAmt0548417
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