Civic Intelligence

Houston Regional Hiv AIDS Resource Group Inc

990 • Fiscal year 2016 • EIN 76-0414232

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profilewww.hivresourcegroup.org
500 Lovett Blvd Suite 100Houston, TX 77006

(713) 526-2369

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,162,240

Up $630,144 (+25%) from 2015

Net Assets

Up

$328,748

Up $28,124 (+9.4%) from 2015

Liabilities

Up

$2,833,492

Up $602,020 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$10,783,123

Down $1,511,256 (-12%) from 2015

Expenses

Down

$10,754,999

Down $1,567,832 (-13%) from 2015

Net Income

Up

$28,124

Up $56,576 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,162,240
Liabilities$2,833,492
Net Assets$328,748
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,783,123
Expenses$10,754,999
Net Income$28,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$10,783,123
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$2,181,159$2,180,359▼ $800
Cash and Non-Interest-Bearing Accounts$345,466$930,286▲ $584,820
Accounts Receivable$2$45,952▲ $45,950
Prepaid Expenses and Deferred Charges$4,096$5,484▲ $1,388
Land, Buildings, and Equipment, Net$1,373$159▼ $1,214
Total Assets$2,532,096$3,162,240▲ $630,144
Liabilities
Grants Payable$2,181,374$2,351,777▲ $170,403
Deferred Revenue$1$455,140▲ $455,139
Accounts Payable and Accrued Expenses$50,097$26,575▼ $23,522
Total Liabilities$2,231,472$2,833,492▲ $602,020
Net Assets / Fund Balance
Unrestricted Net Assets$300,624$328,748▲ $28,124
Total Net Assets Fund Balance$300,624$328,748▲ $28,124
Total Liabilities and Net Assets / Fund Balance$2,532,096$3,162,240▲ $630,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159$47,213$47,372
Compensation and Service Providers
Top Officer Pay12th 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
$10,783,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575
Change in Net Assets
$28,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,783,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,783,123
Total Revenue per Form 990
$10,783,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,757,179
Salaries, Compensation, and Employee Benefits$717,254
Other Expenses$280,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,757,179--$9,757,179
Other Salaries and Wages$473,388$243,866-$717,254
Fees for Services Legal$54,701$54,701-$109,402
Occupancy$46,944$24,183-$71,127
Conferences and Meetings$29,864$15,385-$45,249
Office Expenses$14,217$7,324-$21,541
Insurance$7,085$3,650-$10,735
Other Expenses$1,672$861-$2,533
Depreciation Depletion$801$413-$1,214
Total Functional Expenses$10,398,236$356,763$0$10,754,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,754,999
Total Expenses per Audited Statements$10,754,999
Total Expenses per Form 990$10,754,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LegacyMontrose ClinicAssist FundHouston, TX501(c)(3)Hiv Services and Care$2,777,572
Houston Area Community Services IncHouSTON, TX501(c)(3)Hiv Services and Care$1,810,189
Special Health ResourcesLongview, TX501(c)(3)Hiv Services and Care$1,741,114
Health Horizons of East TexasNacogdoches, TX501(c)(3)Hiv Services and Care$810,948
University of Texas-Med Branch - GALVESTONGalveston, TX501(c)(3)Hiv Services and Care$688,822
StHope FoundationHouston, TX501(c)(3)Hiv Services and Care$634,839
Triangle AIDS NetworkBeaumont, TX501(c)(3)Hiv Services and Care$530,229
The Montrose CenterHouston, TX501(c)(3)Hiv Services and Care$349,303
Harris County Sheriff's DepartmentHouston, TX501(c)(3)Hiv Services and Care$172,212
Texas Children's HospitalHouston, TX501(c)(3)Hiv Services and Care$149,626
AIDS Coastal Coalition of TexasGalveston, TX501(c)(3)Hiv Services and Care$33,213
Bee Busy Wellness CenterHouston, TX501(c)(3)Hiv Services and Care$30,723
East Texas CareTyler, TX501(c)(3)Hiv Services and Care$28,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 11B

“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
2018-01-31
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
12
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010783122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012294127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011529147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011585721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011568917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057761034
IRS990ScheduleA/TotalSupportAmt057761034
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/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010754999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010783123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159
IRS990ScheduleD/TotalExpensesPerForm990Amt010754999
IRS990ScheduleD/TotalRevenuePerForm990Amt010783123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010783123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010754999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033213
IRS990ScheduleI/RecipientTable/CashGrantAmt130723
IRS990ScheduleI/RecipientTable/CashGrantAmt228388
IRS990ScheduleI/RecipientTable/CashGrantAmt3172212
IRS990ScheduleI/RecipientTable/CashGrantAmt4810948
IRS990ScheduleI/RecipientTable/CashGrantAmt51810189
IRS990ScheduleI/RecipientTable/CashGrantAmt62777572
IRS990ScheduleI/RecipientTable/CashGrantAmt71741114
IRS990ScheduleI/RecipientTable/CashGrantAmt8634839
IRS990ScheduleI/RecipientTable/CashGrantAmt9149626
IRS990ScheduleI/RecipientTable/CashGrantAmt10349303
IRS990ScheduleI/RecipientTable/CashGrantAmt11530229
IRS990ScheduleI/RecipientTable/CashGrantAmt12688822
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/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/RecipientBusinessName/BusinessNameLine1Txt0AIDS Coastal Coalition of Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bee Busy Wellness Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2East Texas Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Harris County Sheriff's Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Health Horizons of East Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Houston Area Community Services Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LegacyMontrose ClinicAssist Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Special Health Resources
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8StHope Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Texas Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10The Montrose Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Triangle AIDS Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12University of Texas-Med Branch - GALVESTON
IRS990ScheduleI/RecipientTable/RecipientEIN0760230757
IRS990ScheduleI/RecipientTable/RecipientEIN1270653014
IRS990ScheduleI/RecipientTable/RecipientEIN2752316322
IRS990ScheduleI/RecipientTable/RecipientEIN3146019451
IRS990ScheduleI/RecipientTable/RecipientEIN4752355884
IRS990ScheduleI/RecipientTable/RecipientEIN5760549240
IRS990ScheduleI/RecipientTable/RecipientEIN6760009637
IRS990ScheduleI/RecipientTable/RecipientEIN7752405203
IRS990ScheduleI/RecipientTable/RecipientEIN8760622487
IRS990ScheduleI/RecipientTable/RecipientEIN9741100555
IRS990ScheduleI/RecipientTable/RecipientEIN10742050245
IRS990ScheduleI/RecipientTable/RecipientEIN11760226835
IRS990ScheduleI/RecipientTable/RecipientEIN12746000949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 Tremont
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19896 Bissonnet Suite 625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2427 S Oakland
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 Baker St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4412 North st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52150 West 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 66308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72020 Bill Owens Pkwy Ste 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86200 savoy Ste 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96621 Fannin St MCI-3291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10701 Richmond Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112544 Broadway Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 university Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tyler
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NACOGDOCHES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HouSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BEAUMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm12GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd877002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1077006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1177702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277550
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All of the grants are competitive so each grantee is required to submit a rerquest for proposal (RFP) along with a substantial amount of information regarding their organization and how they would use the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,240
Liabilities
$2,833,492
Net assets
$328,748
Revenue
$10,783,123
Expenses
$10,754,999
Net income
$28,124
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
2016Detailed filing. Detailed filing data is available for this year.$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