Civic Intelligence

Houston Regional Hiv AIDS Resource Group Inc

990 • Fiscal year 2020 • EIN 76-0414232

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.HIVTRG.ORG

View Organization Page

500 Lovett Blvd Suite 100Houston, TX 77006

(713) 526-1016

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

46th percentile

5.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

35th percentile

-4.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,882,785

Up $201,458 (+5.5%) from 2019

Net Assets

Down

$270,272

Down $20,655 (-7.1%) from 2019

Liabilities

Up

$3,612,513

Up $222,113 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$13,818,736

Down $632,282 (-4.4%) from 2019

Expenses

Down

$13,839,391

Down $630,834 (-4.4%) from 2019

Net Income

Down

-$20,655

Down $1,448 (-7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$3,882,785
Liabilities$3,612,513
Net Assets$270,272
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$13,818,736
Expenses$13,839,391
Net Income-$20,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$13,818,736
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$2,671,198$3,482,419▲ $811,221
Cash and Non-Interest-Bearing Accounts$963,570$393,431▼ $570,139
Accounts Receivable$41,834$0▼ $41,834
Prepaid Expenses and Deferred Charges$4,725$6,935▲ $2,210
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,681,327$3,882,785▲ $201,458
Liabilities
Grants Payable$2,484,379$2,538,057▲ $53,678
Deferred Revenue$870,703$1,028,432▲ $157,729
Accounts Payable and Accrued Expenses$35,318$46,024▲ $10,706
Total Liabilities$3,390,400$3,612,513▲ $222,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,927$270,272▼ $20,655
Total Net Assets Fund Balance$290,927$270,272▼ $20,655
Total Liabilities and Net Assets / Fund Balance$3,681,327$3,882,785▲ $201,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,372$47,372
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John Nemecek MdChairman
Jeffrey MeyerBoard Vice Chair
Bruce ButlerDirector
Rasheda JamesDirector
Robert PerezDirector
Tammy BuchananSecretary
Tomeshia BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,818,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$-3,655
Change in Net Assets
$-20,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,818,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,818,736
Total Revenue per Form 990
$13,818,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,618,704
Salaries, Compensation, and Employee Benefits$962,126
Other Expenses$258,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,618,704--$12,618,704
Other Salaries and Wages$654,246$307,880-$962,126
Occupancy$60,699$28,564-$89,263
Fees for Services Accounting$57,572$27,091-$84,663
Office Expenses$26,231$12,344-$38,575
Insurance$8,705$4,097-$12,802
Travel$2,319$1,091-$3,410
Other Expenses$1,838$865-$2,703
Total Functional Expenses$13,448,773$390,618$0$13,839,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,839,391
Total Expenses per Audited Statements$13,839,391
Total Expenses per Form 990$13,839,391
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$3,249,961
Special Health ResourcesLongview, TX501(c)(3)Hiv Services and Care$1,970,200
Brown Family Health Center IncNacogdoches, TX501(c)(3)Hiv Services and Care$1,168,484
Avenue 360 Health & WellnessHouston, TX501(c)(3)Hiv Services and Care$1,030,020
Sthope FoundationHouston, TX501(c)(3)Hiv Services and Care$1,024,687
University of Texas-med Branch - GalvestonGalveston, TX501(c)(3)Hiv Services and Care$784,136
Baptist Hospital of Se TexasBeaumont, TX501(c)(3)Hiv Services and Care$674,347
Afh Aids Foundation Houston IncHouston, TX501(c)(3)Hiv Services and Care$406,219
The Montrose CenterHouston, TX501(c)(3)Hiv Services and Care$391,789
Access Care of Coastal Texas IncGalveston, TX501(c)(3)Hiv Services and Care$354,312
Hpi - Harborpath IncCharlotte, NC501(c)(3)Hiv Services and Care$282,586
East Texas CareTyler, TX501(c)(3)Hiv Services and Care$259,431
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Hiv Services and Care$248,360
Harris Health SystemHouston, TX501(c)(3)Hiv Services and Care$168,545
HARRIS COUNTY SHERIFF'S DEPARTMENTHouston, TX501(c)(3)Hiv Services and Care$153,476
Housing Authority of BeaumontBeaumont, TX501(c)(3)Hiv Services and Care$145,495
The Association for the Advancement of Mexican AmericansHouston, TX501(c)(3)Hiv Services and Care$111,195
Ahf Aids Healthcare FoundationLos Angeles, CA501(c)(3)Hiv Services and Care$90,322
University of Texas Health Science CenterHouston, TX501(c)(3)Hiv Services and Care$44,633
Ach Fort Bend Family Health Dba Access HealthRichmond, TX501(c)(3)Hiv Services and Care$18,672
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
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
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
7135261016
Address
500 LOVETT BLVD SUITE 100, HOUSTON, TX 77006

Signing Officer

Name
Yvette Garvin
Title
Executive Director
Phone
7135261016
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Garvin
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The resource group is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as a public charity under section 509(a)(1) and section 170(b)(1)(a)(vi). The resource group accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2020 and 2019, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 560 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/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 20,200 CLIENTS WERE SERVED DURING 2020.
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IRS990/PYGrantsAndSimilarPaidAmt013158654
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0364082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19207
IRS990/PYSalariesCompEmpBnftPaidAmt0947489
IRS990/PYTotalExpensesAmt014470225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014451018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013825635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014451018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014149008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011841880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010783122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065050663
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065050663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013825635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014451018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014149008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011841880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010783122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065050663
IRS990ScheduleA/TotalSupportAmt065050663
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013839391
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013818736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESOURCE GROUP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(VI). THE RESOURCE GROUP ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2020 AND 2019, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013839391
IRS990ScheduleD/TotalRevenuePerForm990Amt013818736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013818736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013839391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0168545
IRS990ScheduleI/RecipientTable/CashGrantAmt1145495
IRS990ScheduleI/RecipientTable/CashGrantAmt2259431
IRS990ScheduleI/RecipientTable/CashGrantAmt3153476
IRS990ScheduleI/RecipientTable/CashGrantAmt4391789
IRS990ScheduleI/RecipientTable/CashGrantAmt5248360
IRS990ScheduleI/RecipientTable/CashGrantAmt6674347
IRS990ScheduleI/RecipientTable/CashGrantAmt7282586
IRS990ScheduleI/RecipientTable/CashGrantAmt8354312
IRS990ScheduleI/RecipientTable/CashGrantAmt9784136
IRS990ScheduleI/RecipientTable/CashGrantAmt101030020
IRS990ScheduleI/RecipientTable/CashGrantAmt111168484
IRS990ScheduleI/RecipientTable/CashGrantAmt121024687
IRS990ScheduleI/RecipientTable/CashGrantAmt131970200
IRS990ScheduleI/RecipientTable/CashGrantAmt143249961
IRS990ScheduleI/RecipientTable/CashGrantAmt1518672
IRS990ScheduleI/RecipientTable/CashGrantAmt16406219
IRS990ScheduleI/RecipientTable/CashGrantAmt1790322
IRS990ScheduleI/RecipientTable/CashGrantAmt1844633
IRS990ScheduleI/RecipientTable/CashGrantAmt19111195
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/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(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/PurposeOfGrantTxt16HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HIV SERVICES AND CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRIS HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSING AUTHORITY OF BEAUMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST TEXAS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARRIS COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE MONTROSE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BAPTIST HOSPITAL OF SE TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HPI - HARBORPATH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ACCESS CARE OF COASTAL TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF TEXAS-MED BRANCH - GALVESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AVENUE 360 HEALTH & WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BROWN FAMILY HEALTH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12STHOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SPECIAL HEALTH RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LEGACYMONTROSE CLINICASSIST FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ACH FORT BEND FAMILY HEALTH DBA ACCESS HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16AFH AIDS FOUNDATION HOUSTON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17AHF AIDS HEALTHCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19THE ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS
IRS990ScheduleI/RecipientTable/RecipientEIN0760408224
IRS990ScheduleI/RecipientTable/RecipientEIN1746000290
IRS990ScheduleI/RecipientTable/RecipientEIN2752316322
IRS990ScheduleI/RecipientTable/RecipientEIN3146019451
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IRS990ScheduleI/RecipientTable/RecipientEIN5741100555
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IRS990ScheduleI/RecipientTable/RecipientEIN7455174402
IRS990ScheduleI/RecipientTable/RecipientEIN8760230757
IRS990ScheduleI/RecipientTable/RecipientEIN9746000949
IRS990ScheduleI/RecipientTable/RecipientEIN10760549240
IRS990ScheduleI/RecipientTable/RecipientEIN11752338844
IRS990ScheduleI/RecipientTable/RecipientEIN12760622487
IRS990ScheduleI/RecipientTable/RecipientEIN13752405203
IRS990ScheduleI/RecipientTable/RecipientEIN14760009637
IRS990ScheduleI/RecipientTable/RecipientEIN15741951476
IRS990ScheduleI/RecipientTable/RecipientEIN16760073661
IRS990ScheduleI/RecipientTable/RecipientEIN17954112121
IRS990ScheduleI/RecipientTable/RecipientEIN18741761309
IRS990ScheduleI/RecipientTable/RecipientEIN19741696961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02525 HOLLY HALL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 LAUREL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2427 S OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 BAKER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4701 RICHMOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56621 FANNIN ST MCI-3291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6810 HOSPITAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78000 CORPORATE CENTER DRIVE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8707 TREMONT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9301 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102150 WEST 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 635022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126200 SAVOY STE 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132020 BILL OWENS PKWY STE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 66308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15400 AUSTIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt166260 WESTPARK DRIVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt176255 SUNSET BLVD FLOOR 21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,882,785
Liabilities
$3,612,513
Net assets
$270,272
Revenue
$13,818,736
Expenses
$13,839,391
Net income
-$20,655
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
2020Detailed filing. Detailed filing data is available for this year.$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