Civic Intelligence

AIDS Foundation Houston Inc.

990 • Fiscal year 2020 • EIN 76-0073661

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileAFHOUSTON.ORG

View Organization Page

6260 Westpark Drive 100Houston, TX 77057

(713) 623-6796

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$138,864

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,512,913

Up $1,402,123 (+34%) from 2019

Net Assets

Up

$5,175,853

Up $1,366,346 (+36%) from 2019

Liabilities

Up

$337,060

Up $35,777 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin69th percentile

Revenue

Up

$10,747,312

Up $4,013,274 (+60%) from 2019

Expenses

Up

$9,341,269

Up $2,783,209 (+42%) from 2019

Net Income

Up

$1,406,043

Up $1,230,065 (+699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$5,512,913
Liabilities$337,060
Net Assets$5,175,853
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$10,747,312
Expenses$9,341,269
Net Income$1,406,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$10,747,312
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,940,137$2,013,522▲ $73,385
Cash and Non-Interest-Bearing Accounts$167,371$1,249,093▲ $1,081,722
Investments Other Securities$38,496$994,334▲ $955,838
Pledges and Grants Receivable$560,496$982,885▲ $422,389
Savings and Temporary Cash Investments$231,888$234,330▲ $2,442
Prepaid Expenses and Deferred Charges$29,679$38,749▲ $9,070
Total Assets$4,110,790$5,512,913▲ $1,402,123
Other Assets Total$1,142,723$0▼ $1,142,723
Liabilities
Accounts Payable and Accrued Expenses$138,237$254,597▲ $116,360
Grants Payable$84,419$81,571▼ $2,848
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Other Liabilities$3,627$892▼ $2,735
Total Liabilities$301,283$337,060▲ $35,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,398$5,023,604▲ $2,612,206
Net Assets With Donor Restrictions$1,398,109$152,249▼ $1,245,860
Total Net Assets Fund Balance$3,809,507$5,175,853▲ $1,366,346
Total Liabilities and Net Assets / Fund Balance$4,110,790$5,512,913▲ $1,402,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,063$1,800,978$1,889,041
Land$1,282,337-$1,282,337
Leasehold Improvements$605,764$200,666$806,430
Equipment$37,358$405,927$443,285
Other Securities$952,058--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuckabyChief Executive OfficerFT$130,693$8,171$138,864
Derrick BrownChief Development OfficerFT$99,637$14,137$113,774
Nicholas WilliamsChief Financial OfficerFT$107,137$2,244$109,381
Jeffrey CampbellChief Program OfficerFT$96,137$6,856$102,993
Necole MooreChief Operating OfficerFT$96,137$5,009$101,146

Board Members and Trustees

NameTitle
Leslie NagyChairperson
Kyle T PierceChairperson-elect
Ali DhanjiDirector
Caroline StarryDirector
Craig S MilesDirector
Cwanza a Pinckney MdDirector
James YoungDirector
Jan LegerDirector
John Paul ArellanoDirector
Karra MarinoDirector
Mark Roth RphDirector
Michele PisklakDirector
Rev Leslie JacksonDirector
Thomas McdanielDirector
Tiffany ScalesDirector
Jennifer SimonsSecretary
Russell CottonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Village Of Piney PointApartment Rental8901 GAYLORD DR SUITE 100, Houston, TX 77024$338,615
MistrHealthcare Services1521 ALTON ROAD SUITE 463, Miami Beach, FL 33139$300,300
Westpark Houston Investors LPOffice Rental6250 WESTPARK DRIVE SUITE 133, Houston, TX 77057$175,082
Fat PropertyApartment Rental3800 GARROTT STREET, Houston, TX 77006$158,189
9407 WestheimerApartment Rental4801 WOODWAY SUITE 300E, Houston, TX 77056$158,080
Revenue and Support

Revenue Composition

Contributions and Grants
$6,090,241
Program Service Revenue
$4,645,134
Investment Income
$11,937
Other Revenue
$0
All Other Contributions
$1,105,687
Change in Net Assets
$1,406,043

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
Other Non Cash Contri Table1$224,648Retail Value
Other Non Cash Contri Table1$29,137Retail Value
Total Noncash Contributions2$253,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,747,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,698
Total Revenue per Audited Statements
$10,707,614
Total Revenue per Form 990
$10,747,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,746,941
Salaries, Compensation, and Employee Benefits$3,257,974
Other Expenses$2,336,354
Total Fundraising Expense$769,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,746,941--$3,746,941
Other Salaries and Wages$1,786,035$123,540$251,302$2,160,877
Fees for Services Other$618,600$54,882$165,607$839,089
Current Officers, Directors, Trustees, and Key Employees$437,847$30,287$61,607$529,741
Occupancy$291,590$18,830$18,950$329,370
Other Employee Benefits$245,932$13,271$30,297$289,500
Payroll Taxes$236,040$12,738$29,078$277,856
Advertising$99,585-$119,459$219,044
Insurance$95,485$627$1,207$97,319
Depreciation Depletion$90,302$660$455$91,417
Information Technology$47,209$14,251$4,050$65,510
Office Expenses$37,247$3,917$11,647$52,811
Fees for Services Accounting$35,083$2,432-$37,515
Other Expenses$233$7,011$6,702$13,946
All Other Expenses$4,080-$6,753$10,833
Travel$8,555-$1,922$10,477
Conferences and Meetings$2,864$1,119$1,406$5,389
Interest-$4,674-$4,674
Total Functional Expenses$8,271,594$299,930$769,745$9,341,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,341,269
Total Expenses per Audited Statements$9,341,269
Total Expenses per Form 990$9,341,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$892
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 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 copensation 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
Phone
7136236796
Address
6260 WESTPARK DRIVE 100, HOUSTON, TX 77057

Signing Officer

Name
Nick Williams
Title
CFO
Phone
7136236796
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Williams
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
35

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable -39,698.”

Financial Statement Notes

PART X, LINE 2:

“Afh is exempt from federal income tax under 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. As of december 31, 2020 and 2019, afh has determined there are no uncertain tax positons that require recognition of disclosures in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest in charitable trust -39,698.”

Raw XML AppendixShowing 400 of 758 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PAUL ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALI DHANJI
IRS990/Form990PartVIISectionAGrp/PersonNm6REV LESLIE JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG S MILES
IRS990/Form990PartVIISectionAGrp/PersonNm11CWANZA A PINCKNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE PISKLAK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ROTH RPH
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE STARRY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HUCKABY
IRS990/Form990PartVIISectionAGrp/PersonNm19DERRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20NECOLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY CAMPBELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt047209
IRS990/InformationTechnologyGrp/TotalAmt065510
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt095485
IRS990/InsuranceGrp/TotalAmt097319
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS 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.
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IRS990/OtherExpensesGrp/TotalAmt222140
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IRS990/OtherLiabilitiesGrp/EOYAmt0892
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IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,512,913
Liabilities
$337,060
Net assets
$5,175,853
Revenue
$10,747,312
Expenses
$9,341,269
Net income
$1,406,043
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
2020Detailed filing. Detailed filing data is available for this year.$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

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