Civic Intelligence

Houston Regional Hiv AIDS Resource Group

EIN 76-0414232 • 501(c)3 • Houston, TX

Profile

The mission of the houston regional hiv/aids resource group is to maximize all possible medical, psychosocial and educational resources to help persons affected by or at risk of hiv/aids nationally with primary focus in east and southeast texas.

500 Lovett Blvd Suite 100Houston, TX 77006

www.hivresourcegroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,467,315

Down $415,470 (-11%) from 2020

Liabilities

Down

$3,182,944

Down $429,569 (-12%) from 2020

Net Assets

Up

$284,371

Up $14,099 (+5.2%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$13,553,453

Down $265,283 (-1.9%) from 2020

Expenses

Down

$13,539,354

Down $300,037 (-2.2%) from 2020

Net Income

Up

$14,099

Up $34,754 (+168%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,726,318Liabilities 2010: $1,790,566Net Assets 2010: -$64,2482010Assets 2011: $1,605,559Liabilities 2011: $1,549,229Net Assets 2011: $56,3302011Assets 2012: $1,883,759Liabilities 2012: $1,794,825Net Assets 2012: $88,9342012Assets 2013: $2,878,316Liabilities 2013: $2,582,801Net Assets 2013: $295,5152013Assets 2014: $2,265,062Liabilities 2014: $1,935,986Net Assets 2014: $329,0762014Assets 2015: $2,532,096Liabilities 2015: $2,231,472Net Assets 2015: $300,6242015Assets 2016: $3,162,240Liabilities 2016: $2,833,492Net Assets 2016: $328,7482016Assets 2017: $3,822,071Liabilities 2017: $3,496,653Net Assets 2017: $325,4182017Assets 2018: $4,928,897Liabilities 2018: $4,618,763Net Assets 2018: $310,1342018Assets 2019: $3,681,327Liabilities 2019: $3,390,400Net Assets 2019: $290,9272019Assets 2020: $3,882,785Liabilities 2020: $3,612,513Net Assets 2020: $270,2722020Assets 2021: $3,467,315Liabilities 2021: $3,182,944Net Assets 2021: $284,3712021

Highlighted filing

2021

Assets$3,467,315
Liabilities$3,182,944
Net Assets$284,371
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,930,7142010Revenue 2011: $12,014,155Expenses 2011: $11,893,577Net Income 2011: $120,5782011Expenses 2012: $11,536,3132012Revenue 2013: $11,585,721Expenses 2013: $11,379,140Net Income 2013: $206,5812013Revenue 2014: $11,529,147Expenses 2014: $11,495,586Net Income 2014: $33,5612014Revenue 2015: $12,294,379Expenses 2015: $12,322,831Net Income 2015: -$28,4522015Revenue 2016: $10,783,123Expenses 2016: $10,754,999Net Income 2016: $28,1242016Revenue 2017: $11,841,881Expenses 2017: $11,845,211Net Income 2017: -$3,3302017Revenue 2018: $14,149,008Expenses 2018: $14,164,292Net Income 2018: -$15,2842018Revenue 2019: $14,451,018Expenses 2019: $14,470,225Net Income 2019: -$19,2072019Revenue 2020: $13,818,736Expenses 2020: $13,839,391Net Income 2020: -$20,6552020Revenue 2021: $13,553,453Expenses 2021: $13,539,354Net Income 2021: $14,0992021

Highlighted filing

2021

Revenue$13,553,453
Expenses$13,539,354
Net Income$14,099
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,467,315
Liabilities
$3,182,944
Net assets
$284,371
Revenue
$13,553,453
Expenses
$13,539,354
Net income
$14,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.18$0.28$13.6$13.5$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.61$0.27$13.8$13.8$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.39$0.29$14.5$14.5$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.62$0.31$14.1$14.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.50$0.33$11.8$11.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.83$0.33$10.8$10.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.23$0.30$12.3$12.3$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.94$0.33$11.5$11.5$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.58$0.30$11.6$11.4$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.79$0.09$11.5
2011Summary only. Only limited summary data is available for this year.$1.61$1.55$0.06$12.0$11.9$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.79$0.06$11.9
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$12,294,379
Mission and Program Overview

Mission

The mission of The Houston Regional HIV/AIDS Resource Group is to maximize all possible medical, psychosocial and educational resources to help persons affected by or at risk of HIV/AIDS nationally with primary focus in east and southeast Texas.

Coordinate hiv/aids resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,694,868$2,181,159▲ $486,291
Cash and Non-Interest-Bearing Accounts$336,927$345,466▲ $8,539
Prepaid Expenses and Deferred Charges$4,174$4,096▼ $78
Land, Buildings, and Equipment, Net$3,947$1,373▼ $2,574
Accounts Receivable$225,146$2▼ $225,144
Total Assets$2,265,062$2,532,096▲ $267,034
Liabilities
Grants Payable$951,220$2,181,374▲ $1,230,154
Accounts Payable and Accrued Expenses$22,720$50,097▲ $27,377
Deferred Revenue$962,046$1▼ $962,045
Total Liabilities$1,935,986$2,231,472▲ $295,486
Net Assets / Fund Balance
Unrestricted Net Assets$329,076$300,624▼ $28,452
Total Net Assets Fund Balance$329,076$300,624▼ $28,452
Total Liabilities and Net Assets / Fund Balance$2,265,062$2,532,096▲ $267,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,373$45,999$47,372
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
John Nemecek MdChairman
Jeffrey MeyerBoard Vice Chair
Donica BeckettDirector
Rasheda JamesDirector
Tammy BuchananSecretary
Bruce ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,294,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101
Change in Net Assets
$-28,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,294,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-252
Total Revenue per Audited Statements
$12,294,127
Total Revenue per Form 990
$12,294,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,340,259
Salaries, Compensation, and Employee Benefits$729,822
Other Expenses$252,750
Total Fundraising Expense$252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,340,259--$11,340,259
Other Salaries and Wages$481,683$248,139-$729,822
Fees for Services Legal$53,358$53,358-$106,716
Occupancy$45,506$23,443-$68,949
Conferences and Meetings$19,440$10,015-$29,455
Office Expenses$11,896$6,128-$18,024
Insurance$6,976$3,594-$10,570
Depreciation Depletion$1,699$875-$2,574
Other Expenses$760$391$252$1,403
Total Functional Expenses$11,971,516$351,063$252$12,322,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,322,831
Total Expenses per Form 990$12,322,831
Total Expenses per Audited Statements$12,322,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacymontrose Clinicassist FundHouston, TX501(c)(3)Hiv Services and Care$2,799,012
Special Health ResourcesLongview, TX501(c)(3)Hiv Services and Care$1,570,976
Bering Omega Community ServicesHouston, TX501(c)(3)Hiv Services and Care$1,511,773
Sthope FoundationHouston, TX501(c)(3)Hiv Services and Care$826,002
Health Horizons of East TexasNacogdoches, TX501(c)(3)Hiv Services and Care$731,361
University of Texas-med Branch - GalvestonGalveston, TX501(c)(3)Hiv Services and Care$607,835
Houston Area Community Services IncHouston, TX501(c)(3)Hiv Services and Care$485,369
Triangle Aids NetworkBeaumont, TX501(c)(3)Hiv Services and Care$480,657
The Montrose CenterHouston, TX501(c)(3)Hiv Services and Care$307,747
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Hiv Services and Care$208,364
HARRIS COUNTY SHERIFF'S DEPARTMENTHouston, TX501(c)(3)Hiv Services and Care$136,316
Bee Busy Wellness CenterHouston, TX501(c)(3)Hiv Services and Care$83,149
Bering Omega Community Services - GalvestonHouston, TX501(c)(3)Hiv Services and Care$31,800
Aids Coastal Coalition of TexasGalveston, TX501(c)(3)Hiv Services and Care$28,774
Houston Area Community Services Inc - GalvestonHouston, TX501(c)(3)Hiv Services and Care$12,800
Houston Volunteer LawyersHouston, TX501(c)(3)Hiv Services and Care$9,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11

“A copy of the 990 was available for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Upon employment, each new staff member receives and signs the conflict of interest policy form as acknowledgement of receipt of the policy. The form is included in the personnel file of each staff member. Additionally, the employee handbook contains a conflict of interest statement and each staff member signs an acknowledgement form of having received and read the document. The employee handbook is reviewed and approved by the board of directors on an annual basis. If changes occur, the staff members sign a new acknowledgement form. The staff meets weekly for discussion of related business as well as any staffing concerns. Upon acceptance as a member of the board of directors, each board member signs the conflict of interest policy form and the form is kepts on file. During the annual meeting, the board of directors provide any updated information such as changes in address, phone number and employment.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Regional Hiv Aids Resource Group
EIN
76-0414232
Phone
7135262369
Address
500 LOVETT BLVD SUITE 100, HOUSTON, TX 77006

Signing Officer

Name
Yvette Garvin
Title
Executive Director
Phone
7135262369
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Garvin
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING INCOME -252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING INCOME -252.”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050097
IRS990/AccountsReceivableGrp/BOYAmt0225146
IRS990/AccountsReceivableGrp/EOYAmt02
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COORDINATE HIV/AIDS RESOURCES
IRS990/AllOtherContributionsAmt0101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAMIEN SHROCK
IRS990/BooksInCareOfDetail/PhoneNum07135261016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 LOVETT BLVD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0336927
IRS990/CashNonInterestBearingGrp/EOYAmt0345466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019440
IRS990/ConferencesMeetingsGrp/TotalAmt029455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012294379
IRS990/CYGrantsAndSimilarPaidAmt011340259
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28452
IRS990/CYSalariesCompEmpBnftPaidAmt0729822
IRS990/CYTotalExpensesAmt012322831
IRS990/CYTotalFundraisingExpenseAmt0252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012294379
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0962046
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01699
IRS990/DepreciationDepletionGrp/TotalAmt02574
IRS990/Desc0THE RESOURCE GROUP IS THE PRIMARY ADMINISTRATIVE AGENCY FOR DISTRIBUTION OF GOVERNMENTAL FUNDING FOR HIV/AIDS PROGRAMS IN THE SOUTHEAST TEXAS AREA. IN COOPERATION WITH PRIVATE HEALTH CARE AGENCIES, SERVICE PROVIDERS AND OTHER COMMUNITY ORGANIZATIONS, THE GROUP SEEKS TO MAXIMIZE ALL POSSIBLE MEDICAL, PSYCHOSOCIAL, AND EDUCATIONAL RESOURCES TO HELP PERSONS AFFECTED BY OR AT RISK OF HIV/AIDS. OVER 8,375 CLIENTS WERE SERVED DURING 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011971516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053358
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053358
IRS990/FeesForServicesLegalGrp/TotalAmt0106716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RASHEDA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NEMECEK MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONICA BECKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012294278
IRS990/GrantAmt011340259
IRS990/GrantsPayableGrp/BOYAmt0951220
IRS990/GrantsPayableGrp/EOYAmt02181374
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011340259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011340259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012294379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03594
IRS990/InsuranceGrp/ProgramServicesAmt06976
IRS990/InsuranceGrp/TotalAmt010570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373
IRS990/LandBldgEquipCostOrOtherBssAmt047372
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOUSTON REGIONAL HIV/AIDS RESOURCE GROUP IS TO MAXIMIZE ALL POSSIBLE MEDICAL, PSYCHOSOCIAL AND EDUCATIONAL RESOURCES TO HELP PERSONS AFFECTED BY OR AT RISK OF HIV/AIDS NATIONALLY WITH PRIMARY FOCUS IN EAST AND SOUTHEAST TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329076
IRS990/NetAssetsOrFundBalancesEOYAmt0300624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023443
IRS990/OccupancyGrp/ProgramServicesAmt045506
IRS990/OccupancyGrp/TotalAmt068949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OfficeExpensesGrp/ProgramServicesAmt011896
IRS990/OfficeExpensesGrp/TotalAmt018024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt06375
IRS990/OtherExpensesGrp/ProgramServicesAmt13564
IRS990/OtherExpensesGrp/ProgramServicesAmt2760
IRS990/OtherExpensesGrp/TotalAmt09659
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729822
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01694868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02181159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04096
IRS990/PrincipalOfficerNm0YVETTE GARVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011529147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010601074
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033561
IRS990/PYSalariesCompEmpBnftPaidAmt0718473
IRS990/PYTotalExpensesAmt011495586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011529147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012294127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011529147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011585721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011568917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012014155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058992067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058992067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012294127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011529147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011585721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011568917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012014155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058992067
IRS990ScheduleA/TotalSupportAmt058992067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047372
IRS990ScheduleD/ExpensesNotReportedAmt0-252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012322831
IRS990ScheduleD/OtherExpensesIncludedAmt0-252
IRS990ScheduleD/OtherRevenueAmt0-252
IRS990ScheduleD/RevenueNotReportedAmt0-252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012294379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME -252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME -252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373
IRS990ScheduleD/TotalExpensesPerForm990Amt012322831
IRS990ScheduleD/TotalRevenuePerForm990Amt012294379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012294127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012322579
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028774
IRS990ScheduleI/RecipientTable/CashGrantAmt11511773
IRS990ScheduleI/RecipientTable/CashGrantAmt231800
IRS990ScheduleI/RecipientTable/CashGrantAmt3136316
IRS990ScheduleI/RecipientTable/CashGrantAmt4731361
IRS990ScheduleI/RecipientTable/CashGrantAmt59208
IRS990ScheduleI/RecipientTable/CashGrantAmt62799012
IRS990ScheduleI/RecipientTable/CashGrantAmt7307747
IRS990ScheduleI/RecipientTable/CashGrantAmt81570976
IRS990ScheduleI/RecipientTable/CashGrantAmt9826002
IRS990ScheduleI/RecipientTable/CashGrantAmt10208364
IRS990ScheduleI/RecipientTable/CashGrantAmt11480657
IRS990ScheduleI/RecipientTable/CashGrantAmt12607835
IRS990ScheduleI/RecipientTable/CashGrantAmt1383149
IRS990ScheduleI/RecipientTable/CashGrantAmt14485369
IRS990ScheduleI/RecipientTable/CashGrantAmt1512800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS COASTAL COALITION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BERING OMEGA COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BERING OMEGA COMMUNITY SERVICES - GALVESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARRIS COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEALTH HORIZONS OF EAST TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOUSTON VOLUNTEER LAWYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEGACYMONTROSE CLINICASSIST FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE MONTROSE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPECIAL HEALTH RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9STHOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TRIANGLE AIDS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF TEXAS-MED BRANCH - GALVESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BEE BUSY WELLNESS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HOUSTON AREA COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HOUSTON AREA COMMUNITY SERVICES INC - GALVESTON
IRS990ScheduleI/RecipientTable/RecipientEIN0760230757
IRS990ScheduleI/RecipientTable/RecipientEIN1760589592
IRS990ScheduleI/RecipientTable/RecipientEIN2760589592
IRS990ScheduleI/RecipientTable/RecipientEIN3146019451
IRS990ScheduleI/RecipientTable/RecipientEIN4752355884
IRS990ScheduleI/RecipientTable/RecipientEIN5760090652
IRS990ScheduleI/RecipientTable/RecipientEIN6760009637
IRS990ScheduleI/RecipientTable/RecipientEIN7742050245
IRS990ScheduleI/RecipientTable/RecipientEIN8752405203
IRS990ScheduleI/RecipientTable/RecipientEIN9760622487
IRS990ScheduleI/RecipientTable/RecipientEIN10741100555
IRS990ScheduleI/RecipientTable/RecipientEIN11760226835
IRS990ScheduleI/RecipientTable/RecipientEIN12746000949
IRS990ScheduleI/RecipientTable/RecipientEIN13270653014
IRS990ScheduleI/RecipientTable/RecipientEIN14760549240
IRS990ScheduleI/RecipientTable/RecipientEIN15760549240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 TREMONT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11427 HAWTHORNE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21427 HAWTHORNE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 BAKER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4412 NORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5712 MAIN ST SUITE 2700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 66308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7701 RICHMOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82020 BILL OWENS PKWY STE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96200 SAVOY STE 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt106621 FANNIN ST MCI-3291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112544 BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt139896 BISSONNET SUITE 625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142150 WEST 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152150 WEST 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NACOGDOCHES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BEAUMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm12GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm15HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits