Civic Intelligence

AIDS Foundation Houston Inc.

990 • Fiscal year 2023 • EIN 76-0073661

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2025

Organization ProfileWWW.AIHHOUSTON.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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$226,124

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,635,919

Up $3,622,748 (+52%) from 2022

Net Assets

Down

$5,576,816

Down $181,029 (-3.1%) from 2022

Liabilities

Up

$5,059,103

Up $3,803,777 (+303%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$16,733,503

Up $2,892,208 (+21%) from 2022

Expenses

Up

$17,162,291

Up $2,079,097 (+14%) from 2022

Net Income

Up

-$428,788

Up $813,111 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$10,635,919
Liabilities$5,059,103
Net Assets$5,576,816
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$16,733,503
Expenses$17,162,291
Net Income-$428,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$17,453,913
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
Land, Buildings, and Equipment, Net$2,297,829$2,906,016▲ $608,187
Pledges and Grants Receivable$2,210,711$2,349,566▲ $138,855
Investments Other Securities$1,617,775$1,872,429▲ $254,654
Cash and Non-Interest-Bearing Accounts$624,683$1,020,446▲ $395,763
Prepaid Expenses and Deferred Charges$262,173$94,925▼ $167,248
Total Assets$7,013,171$10,635,919▲ $3,622,748
Other Assets Total$0$2,392,537▲ $2,392,537
Liabilities
Other Liabilities$252,513$2,686,258▲ $2,433,745
Mortgage Notes Payable Secured by Investment Property$650,000$1,593,383▲ $943,383
Accounts Payable and Accrued Expenses$352,688$779,462▲ $426,774
Grants Payable$125$0▼ $125
Total Liabilities$1,255,326$5,059,103▲ $3,803,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,260,360$4,627,810▲ $367,450
Net Assets With Donor Restrictions$1,497,485$949,006▼ $548,479
Total Net Assets Fund Balance$5,757,845$5,576,816▼ $181,029
Total Liabilities and Net Assets / Fund Balance$7,013,171$10,635,919▲ $3,622,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,335,836$598,635$1,934,471
Buildings$88,063$1,800,978$1,889,041
Land$1,282,337-$1,282,337
Equipment$57,863$433,025$490,888
Other Land Buildings$141,917$28,383$170,300
Other Assets Org$2,392,537--
Other Securities$454,746--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J CampbellCEO March-december 2023FT$190,446$35,678$226,124
Nicholas WilliamsChief Financial OfficerFT$157,164$8,037$165,201
Kelly NichollsChief Advancement OfficerFT$123,735$16,079$139,814
Necole MooreChief Operating OfficerFT$137,359$1,905$139,264
Marcus BenoitChief Program OfficerFT$118,268$4,436$122,704
John HuckabyCEO January -march 2023FT$33,075$1,674$34,749

Board Members and Trustees

NameTitle
Kyle T PierceChairperson
Larence SnowdenVice Chair
Adrian DuenasDirector
Chasta MartinDirector
Chris LewisDirector
Erica Davis RouseDirector
John Paul ArellanoDirector
Michael BroderickDirector
Pj CoselliDirector
Richard HormannDirector
Shae KeefeDirector
Thomas McdanielDirector
Thomas MullinnixDirector
Jennifer SimonsSecretary
Ali DhanjiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MistrHealthcare Services1521 ALTON ROAD SUITE 463, Miami Beach, FL 33139$619,875
AvitaHealthcare Services6260 WESTPARK DRIVE SUITE 1005, Houston, TX 77057$613,368
BlackstormSecurity2429 BISSONNET SUITE 447, Houston, TX 77005$455,189
8801 GlencrestApartment Rental8801 GLENCREST, Houston, TX 77061$370,519
Revenue and Support

Revenue Composition

Contributions and Grants
$9,809,613
Program Service Revenue
$6,717,613
Investment Income
$18,577
Other Revenue
$187,700
All Other Contributions
$1,365,096
Change in Net Assets
$-428,788

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$143,615Retail Value
Other Non Cash Contri Table1$50,780Retail Value
Other Non Cash Contri Table1$22,299Retail Value
Total Noncash Contributions3$216,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,733,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361,093
Total Revenue per Audited Statements
$17,094,596
Total Revenue per Form 990
$16,733,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,530,449
Salaries, Compensation, and Employee Benefits$5,069,480
Other Expenses$4,562,362
Total Fundraising Expense$792,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,530,449--$7,530,449
Other Salaries and Wages$2,620,212$213,299$313,521$3,147,032
Fees for Services Other$1,168,594$330,468$127,126$1,626,188
Occupancy$681,611$160,023$25,502$867,136
Current Officers, Directors, Trustees, and Key Employees$657,791$53,547$78,708$790,046
Other Employee Benefits$586,743$47,764$70,207$704,714
Insurance$392,621$7,753$1,916$402,290
Payroll Taxes$323,891$26,366$38,755$389,012
Depreciation Depletion$212,788$6,824$4,559$224,171
Advertising$117,125$43,812$29,727$190,664
Office Expenses$94,937$35,065$5,286$135,288
Interest$8,892$98,490-$107,382
Information Technology$71,707$17,222$3,611$92,540
Travel$41,880$16,893$399$59,172
Fees for Services Accounting$44,266$4,349-$48,615
Pension Plan Contributions$32,202$2,621$3,853$38,676
Other Expenses$4,269$6,029$22,027$26,296
Conferences and Meetings$11,973$9,311$3,652$24,936
Fees for Service Investment Mgmnt Fees-$19,419-$19,419
All Other Expenses$2,621$4,983$8,439$16,043
Fees for Services Legal$208--$208
Total Functional Expenses$15,225,342$1,144,690$792,259$17,162,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,275,625
Expenses per Audited Statements$17,162,291
Total Expenses per Form 990$17,162,291
Expenses Not Reported on Form 990$113,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,354
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$293,202-$40,753-
Hope for Houston Ball$138,079-$5,181-
Total Events$431,281-$137,354$-137,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Rou Lease Liabilities$2,532,279
Finance Rou Lease Liabilities$153,979
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
Doing Business As
Allies in Hope

Signing Officer

Name
William J Campbell
Title
CFO
Phone
7136236796
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Campbell
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
101
Volunteers
85

Preparer

Firm
Cri Advisors LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box C

“Name change in 2023: aids foundation houston changed its name to allies in hope in 2023 to recognize that aids is no longer an inevitable outcome of living with hiv. "aids" has a history as a term associated with a stigma that prevents people from seeking care for hiv. We want to eliminate all possible barriers to care and indicate with our name that all are welcome in our clinics and programs.”

Financial Statement Notes

PART X, LINE 2:

“Aih 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. 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. As of december 31, 2023 and 2022, aih has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 72,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 72,068.”

Raw XML AppendixShowing 400 of 850 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/Desc0HOUSING SERVICESHOUSING SERVICES UTILIZES THE "HOUSING FIRST" MODEL 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 LIVING WITH HIV/AIDS TO ACHIEVE A GREATER SENSE OF SELF-DETERMINATION TO ENABLE THE FAMILY TO ESTABLISH AND MAINTAIN SELF-SUFFICIENCY AND STABLE HOUSING. THE FIRST RESPONDERS PROGRAM FOCUSES ON INDIVIDUALS, WHO HAVE BEEN CHRONICALLY HOMELESS, ARE LIVING WITH HIV/AIDS, ARE DISABLED, AND ARE LOW INCOME. BURRESS STREET APARTMENTS SERVES SINGLE WOMEN WHO ARE HIV POSITIVE WITH CO-OCCURRING ISSUES, AND WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. HELP HOUSE IS A PROGRAM LOCATED IN A 22-UNIT APARTMENT COMPLEX AND SERVES LOW-INCOME INDIVIDUALS OR COUPLES WHO ARE HIV POSITIVE AND HAVE CO-OCCURRING ISSUES AND ARE AT RISK FOR HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208037
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE T PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1PJ COSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PAUL ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI DHANJI
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN DUENAS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHASTA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAE KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MULLINNIX
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA DAVIS ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARENCE SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HUCKABY
IRS990/Form990PartVIISectionAGrp/PersonNm17NECOLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCUS BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm20NICHOLAS WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO MARCH-DECEMBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO JANUARY -MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0431281
IRS990/FundraisingDirectExpensesAmt0137354
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-21790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08013236
IRS990/GrantAmt02463040
IRS990/GrantsPayableGrp/BOYAmt0125
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07530449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07530449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0561266
IRS990/GrossReceiptsAmt017453913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03611
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017222
IRS990/InformationTechnologyGrp/ProgramServicesAmt071707
IRS990/InformationTechnologyGrp/TotalAmt092540
IRS990/InsuranceGrp/FundraisingAmt01916
IRS990/InsuranceGrp/ManagementAndGeneralAmt07753
IRS990/InsuranceGrp/ProgramServicesAmt0392621
IRS990/InsuranceGrp/TotalAmt0402290
IRS990/InterestGrp/ManagementAndGeneralAmt098490
IRS990/InterestGrp/ProgramServicesAmt08892
IRS990/InterestGrp/TotalAmt0107382
IRS990/InvestmentIncomeGrp/ExclusionAmt040367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01617775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01872429
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02861021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02297829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906016
IRS990/LandBldgEquipCostOrOtherBssAmt05767037
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0583056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05576816
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IRS990/OccupancyGrp/FundraisingAmt025502
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160023
IRS990/OccupancyGrp/ProgramServicesAmt0681611
IRS990/OccupancyGrp/TotalAmt0867136
IRS990/OfficeExpensesGrp/FundraisingAmt05286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035065
IRS990/OfficeExpensesGrp/ProgramServicesAmt094937
IRS990/OfficeExpensesGrp/TotalAmt0135288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704714
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt024460
IRS990/OtherExpensesGrp/FundraisingAmt13129
IRS990/OtherExpensesGrp/FundraisingAmt227382
IRS990/OtherExpensesGrp/FundraisingAmt322027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26029
IRS990/OtherExpensesGrp/ProgramServicesAmt0389640
IRS990/OtherExpensesGrp/ProgramServicesAmt1230866
IRS990/OtherExpensesGrp/ProgramServicesAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt34269
IRS990/OtherExpensesGrp/TotalAmt0436546
IRS990/OtherExpensesGrp/TotalAmt1252001
IRS990/OtherExpensesGrp/TotalAmt233467
IRS990/OtherExpensesGrp/TotalAmt326296
IRS990/OtherLiabilitiesGrp/BOYAmt0252513
IRS990/OtherLiabilitiesGrp/EOYAmt02686258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,635,919
Liabilities
$5,059,103
Net assets
$5,576,816
Revenue
$16,733,503
Expenses
$17,162,291
Net income
-$428,788
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
2023Detailed filing. Detailed filing data is available for this year.$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

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