Civic Intelligence

AIDS Foundation Houston Inc.

990 • Fiscal year 2014 • EIN 76-0073661

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.aidshelp.org

View Organization Page

6260 Westpark DriveHouston, TX 77057

(713) 623-6796

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,298

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,493,237

Down $124,778 (-3.4%) from 2013

Net Assets

Up

$3,195,342

Up $13,205 (+0.4%) from 2013

Liabilities

Down

$297,895

Down $137,983 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$4,702,999

Down $584,651 (-11%) from 2013

Expenses

Down

$4,706,509

Down $703,310 (-13%) from 2013

Net Income

Up

-$3,510

Up $118,659 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$3,493,237
Liabilities$297,895
Net Assets$3,195,342
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$4,702,999
Expenses$4,706,509
Net Income-$3,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,731,665
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.

AIDS Foundation Houston, Inc. provides prevention, support and housing services to people who have the highest risk of being infected or affected by HIV/AIDS. The core of our work is to decrease the impact of HIV/AIDS in an individuals life and in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,973$1,394,486▲ $69,513
Pledges and Grants Receivable$391,235$515,473▲ $124,238
Savings and Temporary Cash Investments$840,627$429,597▼ $411,030
Cash and Non-Interest-Bearing Accounts$131,970$211,254▲ $79,284
Prepaid Expenses and Deferred Charges$4,676$1,182▼ $3,494
Investments Other Securities$525$521▼ $4
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$3,618,015$3,493,237▼ $124,778
Other Assets Total$924,009$940,724▲ $16,715
Liabilities
Accounts Payable and Accrued Expenses$420,849$297,895▼ $122,954
Mortgage Notes Payable Secured by Investment Property$15,029--
Total Liabilities$435,878$297,895▼ $137,983
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,139$1,891,928▼ $214,211
Temporarily Rstr Net Assets$1,075,998$1,303,414▲ $227,416
Total Net Assets Fund Balance$3,182,137$3,195,342▲ $13,205
Total Liabilities and Net Assets / Fund Balance$3,618,015$3,493,237▼ $124,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,800,977$1,800,977
Land$1,282,337-$1,282,337
Equipment$112,149$231,218$343,367
Other Assets Org$940,724--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly YoungCEOFT$98,629$5,669$104,298

Board Members and Trustees

NameTitle
Richard RayChair
Chris LewisDirector
Erin FryDirector
Jennifer WilsonDirector
Jerry McNeillDirector
Jessica RossmanDirector
Jillian SimmonsDirector
Jonathan RussellDirector
Juan Carlos SanchezDirector
Leslie NagyDirector
Mark RothDirector
Michael DiazDirector
Michael DulaneyDirector
Michael K StewartDirector
Stephan FrangosDirector
Thom McDanielDirector
Travis TorrenceDirector
Dustin RuffattoSecretary
Denise RuweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,542,150
Program Service Revenue
$163,747
Investment Income
$768
Other Revenue
$-3,666
All Other Contributions
$1,099,267
Change in Net Assets
$-3,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,999
Revenue Not Reported on Form 990
$16,715
Total Revenue per Audited Statements
$4,719,714
Total Revenue per Form 990
$4,702,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,445
Other Expenses$1,306,930
Grants and Similar Amounts Paid$731,134
Total Fundraising Expense$463,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,049$561,972$199,802$2,047,823
Grants to Domestic Individuals$731,134--$731,134
Occupancy$313,353$40,575$19,413$373,341
Other Employee Benefits$196,616$85,916$30,547$313,079
Fees for Services Other$56,831$102,161$64,450$223,442
Payroll Taxes$122,936$53,720$19,099$195,755
Office Expenses$67,247$22,458$44,967$134,672
Current Officers, Directors, Trustees, and Key Employees$65,500$28,622$10,176$104,298
Insurance$51,920$23,887$5,316$81,123
Travel$55,149$385$3,648$59,182
Fees for Services Accounting-$53,223-$53,223
Information Technology$30,521$12,315$2,974$45,810
Depreciation Depletion$20,486$5,280$1,710$27,476
Other Expenses$5,197$1,164$20,256$26,617
Advertising--$23,351$23,351
Pension Plan Contributions$4,704$2,055$731$7,490
Conferences and Meetings$2,611$2,306$501$5,418
Total Functional Expenses$3,160,790$1,082,305$463,414$4,706,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,706,509
Total Expenses per Audited Statements$4,706,509
Total Expenses per Form 990$4,706,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,666
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDS Walk$494,509---
World AIDS Day$87,451$17,500-$17,500
Total Events$647,532$25,000$28,666$-3,666
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

Filer Name
AIDS Foundation Houston Inc
EIN
76-0073661
Phone
7136236796
Address
6260 Westpark Drive, Houston, TX 77057

Signing Officer

Name
Kelly Young
Title
CEO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Young
Formed
1982
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
77
Volunteers
300

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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 = $16715”

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 $16715”

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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/PersonNm0Richard Ray
IRS990/Form990PartVIISectionAGrp/PersonNm1Dustin Ruffatto
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Ruwe
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Dulaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephan Frangos
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin Fry
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Thom McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Nagy
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Rossman
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Roth
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Russell
IRS990/Form990PartVIISectionAGrp/PersonNm14Juan Carlos Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm15Jillian Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael K Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm17Travis Torrence
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Young
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0622532
IRS990/FundraisingDirectExpensesAmt028666
IRS990/FundraisingGrossIncomeAmt025000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02820351
IRS990/GrantAmt0626830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0731134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0731134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04731665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02974
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012315
IRS990/InformationTechnologyGrp/ProgramServicesAmt030521
IRS990/InformationTechnologyGrp/TotalAmt045810
IRS990/InsuranceGrp/FundraisingAmt05316
IRS990/InsuranceGrp/ManagementAndGeneralAmt023887
IRS990/InsuranceGrp/ProgramServicesAmt051920
IRS990/InsuranceGrp/TotalAmt081123
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0521
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02032195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394486
IRS990/LandBldgEquipCostOrOtherBssAmt03426681
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015029
IRS990/NetAssetsOrFundBalancesBOYAmt03182137
IRS990/NetAssetsOrFundBalancesEOYAmt03195342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3666
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019413
IRS990/OccupancyGrp/ManagementAndGeneralAmt040575
IRS990/OccupancyGrp/ProgramServicesAmt0313353
IRS990/OccupancyGrp/TotalAmt0373341
IRS990/OfficeExpensesGrp/FundraisingAmt044967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022458
IRS990/OfficeExpensesGrp/ProgramServicesAmt067247
IRS990/OfficeExpensesGrp/TotalAmt0134672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0924009
IRS990/OtherAssetsTotalGrp/EOYAmt0940724
IRS990/OtherChangesInNetAssetsAmt016715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313079
IRS990/OtherExpensesGrp/Desc0Client supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Maintenance
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Special event supplies
IRS990/OtherExpensesGrp/FundraisingAmt08400
IRS990/OtherExpensesGrp/FundraisingAmt18073
IRS990/OtherExpensesGrp/FundraisingAmt220256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31164
IRS990/OtherExpensesGrp/ProgramServicesAmt099202
IRS990/OtherExpensesGrp/ProgramServicesAmt146530
IRS990/OtherExpensesGrp/ProgramServicesAmt24804
IRS990/OtherExpensesGrp/ProgramServicesAmt35197
IRS990/OtherExpensesGrp/TotalAmt0130640
IRS990/OtherExpensesGrp/TotalAmt190506
IRS990/OtherExpensesGrp/TotalAmt232129
IRS990/OtherExpensesGrp/TotalAmt326617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122936
IRS990/PayrollTaxesGrp/TotalAmt0195755
IRS990/PensionPlanContributionsGrp/FundraisingAmt0731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04704
IRS990/PensionPlanContributionsGrp/TotalAmt07490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,237
Liabilities
$297,895
Net assets
$3,195,342
Revenue
$4,702,999
Expenses
$4,706,509
Net income
-$3,510
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