Civic Intelligence

AIDS Foundation Houston Inc.

990 • Fiscal year 2013 • EIN 76-0073661

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.aidshelp.org

View Organization Page

6260 Westpark Drive77057

(713) 623-6796

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$100,207

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,618,015

Down $312,857 (-8.0%) from 2012

Net Assets

Down

$3,182,137

Down $33,423 (-1.0%) from 2012

Liabilities

Down

$435,878

Down $279,434 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

$5,287,650

No earlier filing loaded for comparison.

Expenses

Down

$5,409,819

Down $1,393,274 (-20%) from 2012

Net Income

-$122,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,618,015
Liabilities$435,878
Net Assets$3,182,137
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$5,287,650
Expenses$5,409,819
Net Income-$122,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$6,197,371
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.

The Foundation endeavors to meet the needs of its clients through the design, implementation, evaluation of globally significant programs. With innovative programs in education, disease prevention, and client services, the Foundation strives to eradicate HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,247$1,324,973▼ $895,274
Savings and Temporary Cash Investments$62,411$840,627▲ $778,216
Pledges and Grants Receivable$484,360$391,235▼ $93,125
Cash and Non-Interest-Bearing Accounts$311,143$131,970▼ $179,173
Prepaid Expenses and Deferred Charges$6,710$4,676▼ $2,034
Investments Other Securities$10,738$525▼ $10,213
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,930,872$3,618,015▼ $312,857
Other Assets Total$835,263$924,009▲ $88,746
Liabilities
Accounts Payable and Accrued Expenses$658,081$420,849▼ $237,232
Mortgage Notes Payable Secured by Investment Property$57,231$15,029▼ $42,202
Total Liabilities$715,312$435,878▼ $279,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,210,563$2,106,139▼ $104,424
Temporarily Rstr Net Assets$1,004,997$1,075,998▲ $71,001
Total Net Assets Fund Balance$3,215,560$3,182,137▼ $33,423
Total Liabilities and Net Assets / Fund Balance$3,930,872$3,618,015▼ $312,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,800,977$1,800,977
Land$1,282,337-$1,282,337
Equipment$42,636$203,742$246,378
Other Assets Org$924,009--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly YoungCEOFT$100,000$207$100,207
Timeka WalkerCOOFT$83,259$14,321$97,580

Board Members and Trustees

NameTitle
Diann LewterChair
Richard RayVice Chairman
Jennifer WilsonDirector
Jonathan RussellDirector
Ken NewberryDirector
Lasaun CoardDirector
Michael DulaneyDirector
Michael K StewartDirector
Ricardo GuajardoDirector
Stephan FrangosDirector
Thom McDanielDirector
Van LessigDirector
Dustin RuffattoSecretary
Denise RuweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,414,481
Program Service Revenue
$170,337
Investment Income
$663,404
Other Revenue
$39,428
All Other Contributions
$598,290
Change in Net Assets
$-122,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,287,650
Revenue Not Reported on Form 990
$88,746
Total Revenue per Audited Statements
$5,376,396
Total Revenue per Form 990
$5,287,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,102,347
Other Expenses$1,351,794
Grants and Similar Amounts Paid$955,678
Total Fundraising Expense$509,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,069$614,471$180,941$2,228,481
Grants to Domestic Individuals$955,678--$955,678
Other Employee Benefits$280,667$120,322$35,437$436,426
Occupancy$263,687$48,163$2,167$314,017
Fees for Services Other$85,271$41,178$112,855$239,304
Payroll Taxes$146,005$62,593$18,435$227,033
Current Officers, Directors, Trustees, and Key Employees$127,178$54,550$16,061$197,789
Office Expenses$80,627$23,607$39,563$143,797
Insurance$68,144$15,162$4,715$88,021
Information Technology$51,822$20,977$4,250$77,049
Fees for Services Accounting-$65,001-$65,001
Travel$57,571$1,082$1,920$60,573
Fees for Services Legal$39,893--$39,893
Advertising$701$770$24,413$25,884
All Other Expenses$3,510$8,952$12,262$24,724
Other Expenses$219$24,223$19$24,461
Depreciation Depletion$15,023$5,054$1,293$21,370
Pension Plan Contributions$8,114$3,479$1,025$12,618
Conferences and Meetings$918$5,362$1,264$7,544
Total Functional Expenses$3,733,413$1,167,323$509,083$5,409,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,409,819
Total Expenses per Audited Statements$5,409,819
Total Expenses per Form 990$5,409,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,000
Fundraising Direct Expenses$10,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$459,940---
Event 2$146,224$42,500$4,153$38,347
Total Events$684,634$50,000$10,572$39,428
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the compensation on all officers, directors (if applicable) and the CEO. The Board of Directors shall review 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management evaluates compensation annually based on individual performance and a review of the United Way salary survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
76-0073661
Phone
7136236796

Signing Officer

Name
Kelly Young
Title
CEO
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Young
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
300

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in fair value of charitable remainder trust = $88746”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in fair value of CRUT $88746”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Housing and Supportive ServicesHousing Services utilizes Housing First model the best practice to reduce homelessness and provides the supportive services needed to ensure medical adherence. Project T.E.X.T. M.S.G. provides a housing solution for chronically homeless young adults between the ages of 18-25 living with HIV/AIDS. Project A Friendly Haven assists families with a family member who is infected with HIV/AIDS achieve a greater sense of self-determination to enable the family to establish and maintain self-sufficiency and stable housing. First Responders program focuses on individuals who have been chronically homelessness: living with HIV/AIDS, who are disabled and low income. Burress Street Apartments serves single women who are HIV positive with co-occurring issues, who are homeless or/at risk of homelessness. Chupik House provides housing for elderly single men HIV positive with co-occurring issues who are homeless or/at risk for homelessness. Help House The program is located in a 22-unit apartment complex. The program serves low income individuals or couples who are HIV positive and have co-occurring issues, at risk for homelessness.Supportive Services include our food pantry, Stone Soup that provides food and basic needs for individuals living with HIV/AIDS. AFH also provides support groups, educational presentations, mentoring and navigation services.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dustin Ruffatto
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Ruwe
IRS990/Form990PartVIISectionAGrp/PersonNm4Lasaun Coard
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Dulaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephan Frangos
IRS990/Form990PartVIISectionAGrp/PersonNm7Ricardo Guajardo
IRS990/Form990PartVIISectionAGrp/PersonNm8Van Lessig
IRS990/Form990PartVIISectionAGrp/PersonNm9Thom McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Newberry
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Russell
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael K Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Timeka Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
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IRS990/FundraisingDirectExpensesAmt010572
IRS990/FundraisingGrossIncomeAmt050000
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IRS990/GrantAmt0836341
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt051822
IRS990/InformationTechnologyGrp/TotalAmt077049
IRS990/InsuranceGrp/FundraisingAmt04715
IRS990/InsuranceGrp/ManagementAndGeneralAmt015162
IRS990/InsuranceGrp/ProgramServicesAmt068144
IRS990/InsuranceGrp/TotalAmt088021
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0525
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIDS Foundation Houston, Inc. leads the innovative efforts in the prevention of new HIV infections and empowers individuals, families, and communities affected by HIV/AIDS to create and sustain healthy lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015029
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0662411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0662411
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt048163
IRS990/OccupancyGrp/ProgramServicesAmt0263687
IRS990/OccupancyGrp/TotalAmt0314017
IRS990/OfficeExpensesGrp/FundraisingAmt039563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023607
IRS990/OfficeExpensesGrp/ProgramServicesAmt080627
IRS990/OfficeExpensesGrp/TotalAmt0143797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0835263
IRS990/OtherAssetsTotalGrp/EOYAmt0924009
IRS990/OtherChangesInNetAssetsAmt088746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436426
IRS990/OtherExpensesGrp/Desc0Client supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Maintenance
IRS990/OtherExpensesGrp/Desc2Special event supplies
IRS990/OtherExpensesGrp/Desc3Relocation expenses
IRS990/OtherExpensesGrp/FundraisingAmt07531
IRS990/OtherExpensesGrp/FundraisingAmt144932
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324223
IRS990/OtherExpensesGrp/ProgramServicesAmt071495
IRS990/OtherExpensesGrp/ProgramServicesAmt138303
IRS990/OtherExpensesGrp/ProgramServicesAmt25518
IRS990/OtherExpensesGrp/ProgramServicesAmt3219
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IRS990/OtherExpensesGrp/TotalAmt177761
IRS990/OtherExpensesGrp/TotalAmt250587
IRS990/OtherExpensesGrp/TotalAmt324461
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433069
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146005
IRS990/PayrollTaxesGrp/TotalAmt0227033
IRS990/PensionPlanContributionsGrp/FundraisingAmt01025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08114
IRS990/PensionPlanContributionsGrp/TotalAmt012618
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391235
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04676
IRS990/PrincipalOfficerNm0Kelly Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment fees /subsidies
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170337
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention ServicesPrevention Services reach prioritized populations to diagnose new HIV infections to provide intervention and risk reduction services and to impact medical adherence goals. AFH provides services to offenders and the recently released through peer to peer education program, linkage to care and follow-up services. AFH also provides testing throughout the Houston community throughout multiple venues to prioritized communities and at the AFH building. Risk reduction, counseling, testing, and resourcing is provided to every individual who seeks to be tested.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026566
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer ServicesCamp Hope a camp designed specifically for children ages 7-15 with HIV/AIDS and Teen Leadership serving youth ages, 16-19. Universal Teens is held on a college campus and involves teens in topics such as continuing education, career options, dating, intimacy, and disclosure issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05829721

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,618,015
Liabilities
$435,878
Net assets
$3,182,137
Revenue
$5,287,650
Expenses
$5,409,819
Net income
-$122,169
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