Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$1,164,658
Flat from 2013
Net Assets
Flat$1,155,786
Flat from 2013
Liabilities
Flat$8,872
Flat from 2013
Revenue
Flat$624,423
Flat from 2013
Expenses
Flat$640,731
Flat from 2013
Net Income
Flat-$16,308
Flat from 2013
Assistance to individuals with aids by providing hiv services, education,counseling, and referral services, direct financial assistance for transportation, rent, utilities, health insurance, medication, and food and nutrition for people with hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $489,702 | $470,715 | ▼ $18,987 |
| Cash and Non-Interest-Bearing Accounts | $475,474 | $417,462 | ▼ $58,012 |
| Accounts Receivable | $95,474 | $128,801 | ▲ $33,327 |
| Savings and Temporary Cash Investments | $104,628 | $127,855 | ▲ $23,227 |
| Prepaid Expenses and Deferred Charges | $6,285 | $14,191 | ▲ $7,906 |
| Inventories for Sale or Use | $7,121 | $5,634 | ▼ $1,487 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,178,684 | $1,164,658 | ▼ $14,026 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,589 | $8,872 | ▲ $2,283 |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $6,592 | $8,872 | ▲ $2,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,038,918 | $1,004,804 | ▼ $34,114 |
| Temporarily Rstr Net Assets | $133,174 | $150,982 | ▲ $17,808 |
| Total Net Assets Fund Balance | $1,172,092 | $1,155,786 | ▼ $16,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,178,684 | $1,164,658 | ▼ $14,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,792 | $20,936 | $371,728 |
| Land | $97,130 | - | $97,130 |
| Other Land Buildings | $22,570 | $25,066 | $47,636 |
| Equipment | $223 | $28,958 | $29,181 |
| Name | Title |
|---|---|
| Pat Bumpus | Past President |
| Charlene Lutz | President |
| Lynda Anderson | President Elect |
| Carrie a Derkowski | Director |
| Cat Viggiano | Director |
| Christy Benson | Director |
| George Maida | Director |
| George W Cornelius | Director |
| James Stork | Director |
| Pam Froeschner | Director |
| Teresa Terrie Becker | Director |
| Tim Dudley | Director |
| Mark White | Executive Director |
| Robert Evans | Secretary |
| Jim Osburn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,295 |
| Salaries, Compensation, and Employee Benefits | $189,436 |
| Total Fundraising Expense | $1,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,221 | $3,891 | - | $164,112 |
| Fees for Services Accounting | $45,365 | $19,160 | - | $64,525 |
| Occupancy | $46,218 | $1,227 | - | $47,445 |
| Insurance | $27,438 | - | - | $27,438 |
| Office Expenses | $15,169 | $9,495 | - | $24,664 |
| Depreciation Depletion | - | $18,987 | - | $18,987 |
| Payroll Taxes | $13,960 | $2,960 | - | $16,920 |
| Other Employee Benefits | $8,020 | $384 | - | $8,404 |
| Other Expenses | $1,825 | $2,384 | $1,691 | $4,209 |
| Travel | $2,951 | $218 | - | $3,169 |
| All Other Expenses | - | $326 | - | $326 |
| Total Functional Expenses | $574,650 | $64,390 | $1,691 | $640,731 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,069 |
| Fundraising Direct Expenses | $17,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $54,069 | $54,069 | $1,254 | $52,815 |
| Total Events | $54,069 | $54,069 | $17,730 | $36,339 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director and officers review the 990 prior to filing.”
“Each member of the board of directors is required to read the organization'swritten conflict of interest policy before becoming a board member. Each yearthe board members are required to answer and sign a written statement concerningpossible conflicts of interest or knowlege of possible fraud within the organization.”
“The organization makes its governing documents, written conflict of interest policies, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO INDIVIDUALS WITH AIDS BY PROVIDING HIV SERVICES, EDUCATION,COUNSELING, AND REFERRAL SERVICES, DIRECT FINANCIAL ASSISTANCE FOR TRANSPORTATION, RENT, UTILITIES, HEALTH INSURANCE, MEDICATION, AND FOOD AND NUTRITION FOR PEOPLE WITH HIV/AIDS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 17158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7097632437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 707 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237 |
| IRS990/CYOtherExpensesAmt | 0 | 451295 |
| IRS990/CYOtherRevenueAmt | 0 | 40073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189436 |
| IRS990/CYTotalExpensesAmt | 0 | 640731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18987 |
| IRS990/Desc | 0 | OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM PROVIDED FINANCIAL ASSISTANCE TO DIAGNOSED HIV/AIDS INDIVIDUALS FOR FOOD, MEDICAL, EXPENSES, RENTAL, AND UTILITY ASSISTANCE IF THEY MET POVERTY LEVEL QUALIFICATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 10492 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE A DERKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA TERRIE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT BUMPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAT VIGGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MAIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE W CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM FROESCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES STORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLENE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM OSBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54069 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 642153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27438 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7121 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5634 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 545675 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE TO INDIVIDUALS WITH AIDS BY PROVIDING HIV SERVICES, EDUCATION,COUNSELING, AND REFERRAL SERVICES, DIRECT FINANCIAL ASSISTANCE FOR TRANSPORTATION, RENT, UTILITIES, HEALTH INSURANCE, MEDICATION, AND FOOD AND NUTRITION FOR PEOPLE WITH HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1172092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36339 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8404 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD MEDICAL AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3734 |
| IRS990/OtherRevenueTotalAmt | 0 | 3734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164112 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14191 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107101 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSORTIA AND INSURANCE PROGRAM: PROVIDED FINANCIAL ASSISTANCE TO DIAGNOSED HIV/AIDS INDIVIDUALS FOR FOOD, MEDECINE, PHYSICIAN APPOINTMENTS, HEALTH CARE INSURANCE AND TRANSPORTATION FOR PHYSICIAN APPOINTMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV SERVICES PROGRAM PROVIDED CASE MANAGMENT FOR DIAGNOSED HIV/AIDS INDIVIDUALS IN GALVESTON COUNTY, TEXAS NO INDIVIDUAL WAS TURNED AWAY AS LONG AS THEY OBTAINED PROPER DOCUMENTATION THAT THEY WERE DIAGNOSED WITH HIV/AIDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 460009 |
| IRS990/PYOtherRevenueAmt | 0 | 10183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140388 |
| IRS990/PYTotalExpensesAmt | 0 | 600397 |
| IRS990/PYTotalRevenueAmt | 0 | 902338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4004985 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16674 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4004985 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.