Civic Intelligence

AIDS Foundation Houston Inc.

990 • Fiscal year 2015 • EIN 76-0073661

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,202

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,423,718

Down $69,519 (-2.0%) from 2014

Net Assets

Up

$3,203,992

Up $8,650 (+0.3%) from 2014

Liabilities

Down

$219,726

Down $78,169 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$4,747,886

Up $44,887 (+1.0%) from 2014

Expenses

Up

$4,720,085

Up $13,576 (+0.3%) from 2014

Net Income

Up

$27,801

Up $31,311 (+892%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$3,423,718
Liabilities$219,726
Net Assets$3,203,992
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$4,747,886
Expenses$4,720,085
Net Income$27,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$4,792,447
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$1,394,486$1,416,224▲ $21,738
Pledges and Grants Receivable$515,473$423,716▼ $91,757
Savings and Temporary Cash Investments$429,597$406,535▼ $23,062
Cash and Non-Interest-Bearing Accounts$211,254$240,126▲ $28,872
Prepaid Expenses and Deferred Charges$1,182$15,026▲ $13,844
Investments Other Securities$521$518▼ $3
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$3,493,237$3,423,718▼ $69,519
Other Assets Total$940,724$921,573▼ $19,151
Liabilities
Accounts Payable and Accrued Expenses$297,895$219,726▼ $78,169
Total Liabilities$297,895$219,726▼ $78,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,928$1,762,446▼ $129,482
Temporarily Rstr Net Assets$1,303,414$1,441,546▲ $138,132
Total Net Assets Fund Balance$3,195,342$3,203,992▲ $8,650
Total Liabilities and Net Assets / Fund Balance$3,493,237$3,423,718▼ $69,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,800,977$1,800,977
Land$1,282,337-$1,282,337
Equipment$133,887$276,269$410,156
Other Assets Org$921,573--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly YoungCEOFT$130,833$10,369$141,202
Nicholas WilliamsCFOFT$79,315$103$79,418

Board Members and Trustees

NameTitle
Richard RayChair
Amy AbsherDirector
Chris LewisDirector
Dustin RuffattoDirector
Jennifer WilsonDirector
Jessica RossmanDirector
Jillian SimmonsDirector
Jonathan RussellDirector
Juan Carlos SanchezDirector
Leslie NagyDirector
Mark RothDirector
Mark TschaepeDirector
Michael DiazDirector
Michael DulaneyDirector
Stephan FrangosDirector
Thom McDanielDirector
Travis TorrenceDirector
Erin FrySecretary
Michael K StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,630,933
Program Service Revenue
$138,492
Investment Income
$2,022
Other Revenue
$-23,561
All Other Contributions
$1,279,894
Change in Net Assets
$27,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$116,554Retail value
Other Non Cash Contri Table1$4,200Retail value
Total Noncash Contributions2$120,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,747,886
Revenue Not Reported on Form 990
$51,041
Total Revenue per Audited Statements
$4,798,927
Total Revenue per Form 990
$4,747,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,650,558
Other Expenses$1,265,974
Grants and Similar Amounts Paid$803,553
Total Fundraising Expense$465,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,904$527,313$201,206$2,003,423
Grants to Domestic Individuals$803,553--$803,553
Occupancy$257,064$51,058$19,459$327,581
Other Employee Benefits$194,566$80,474$30,705$305,745
Fees for Services Other$88,239$92,288$65,054$245,581
Payroll Taxes$123,980$51,279$19,567$194,826
Current Officers, Directors, Trustees, and Key Employees$89,856$37,165$14,181$141,202
Office Expenses$62,996$21,398$36,575$120,969
Insurance$52,042$25,217-$77,259
Travel$49,550$2,193$2,666$54,409
Advertising$10,532-$36,286$46,818
Depreciation Depletion$31,080$13,972-$45,052
Fees for Services Accounting-$38,503-$38,503
Information Technology$15,559$8,894-$24,453
Other Expenses$12,658$798$10,975$24,431
Conferences and Meetings$7,464$2,660$868$10,992
Pension Plan Contributions$3,412$1,411$539$5,362
Total Functional Expenses$3,269,046$985,319$465,720$4,720,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,790,277
Expenses per Audited Statements$4,720,085
Total Expenses per Form 990$4,720,085
Expenses Not Reported on Form 990$70,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,561
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDS Walk$453,894---
World AIDS Day$104,287$21,000-$21,000
Total Events$610,872$21,000$44,561$-23,561
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
2016-10-27
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
65
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 Decreases

“Change in fair value of charitable remainder trust = -$19151”

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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 that are living with HIV/AIDS and are disabled and have 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 is a program located in a 22-unit apartment complex. Help House serves low income individuals or couples who are HIV positive and have co-occurring issues and are 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/PersonNm2Erin Fry
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Absher
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Dulaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephan Frangos
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Thom McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Nagy
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Rossman
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Roth
IRS990/Form990PartVIISectionAGrp/PersonNm12Dustin Ruffatto
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Russell
IRS990/Form990PartVIISectionAGrp/PersonNm14Juan Carlos Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm15Jillian Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Travis Torrence
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Tschaepe
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Young
IRS990/Form990PartVIISectionAGrp/PersonNm20Nicholas Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/OtherExpensesGrp/FundraisingAmt18113
IRS990/OtherExpensesGrp/FundraisingAmt215085
IRS990/OtherExpensesGrp/FundraisingAmt310975
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27052
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IRS990/OtherExpensesGrp/ProgramServicesAmt156242
IRS990/OtherExpensesGrp/ProgramServicesAmt22935
IRS990/OtherExpensesGrp/ProgramServicesAmt312658
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IRS990/OtherExpensesGrp/TotalAmt187842
IRS990/OtherExpensesGrp/TotalAmt225072
IRS990/OtherExpensesGrp/TotalAmt324431
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,718
Liabilities
$219,726
Net assets
$3,203,992
Revenue
$4,747,886
Expenses
$4,720,085
Net income
$27,801
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits