Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0819574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$681,755
Down $7,491 (-1.1%) from 2017
Net Assets
Down$670,330
Down $7,008 (-1.0%) from 2017
Liabilities
Down$11,425
Down $483 (-4.1%) from 2017
Revenue
Up$357,505
Up $74,161 (+26%) from 2017
Expenses
Down$364,513
Down $6,461 (-1.7%) from 2017
Net Income
Up-$7,008
Up $80,622 (+92%) from 2017
Tucson Interfaith HIV/AIDS Network offers a compassionate interfaith response to HIV, helping people with HIV to live well.
Tucson Interfaith HIV/AIDS Network offers compassionate interfaith response to HIV/AIDS, helping people with HIV to live well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $646,014 | $643,894 | ▼ $2,120 |
| Land, Buildings, and Equipment, Net | $19,107 | $18,922 | ▼ $185 |
| Pledges and Grants Receivable | $17,445 | $13,404 | ▼ $4,041 |
| Prepaid Expenses and Deferred Charges | $6,680 | $5,535 | ▼ $1,145 |
| Total Assets | $689,246 | $681,755 | ▼ $7,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,908 | $11,425 | ▼ $483 |
| Total Liabilities | $11,908 | $11,425 | ▼ $483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $650,160 | $625,326 | ▼ $24,834 |
| Temporarily Rstr Net Assets | $27,178 | $45,004 | ▲ $17,826 |
| Total Net Assets Fund Balance | $677,338 | $670,330 | ▼ $7,008 |
| Total Liabilities and Net Assets / Fund Balance | $689,246 | $681,755 | ▼ $7,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,922 | $30,831 | $49,753 |
| Other Land Buildings | - | $13,558 | $13,558 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Scott Blades | Executive Director | FT | $59,911 | $4,299 | $64,210 |
| Name | Title |
|---|---|
| Dan Uroff | President |
| Jill Rich | Vice President |
| Arlan Colton | Board Member |
| Carol Schneiderman | Board Member |
| Daniel Orozco | Board Member |
| Denise Nagy | Board Member |
| George Vissichelli | Board Member |
| Leslie Kahn | Board Member |
| Rev Peter Helman | Board Member |
| Roberta Parrish | Board Member |
| Jefferson Manzano | Secretary |
| David Cormier | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $51,789 | fair market value |
| Total Noncash Contributions | $51,789 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,046 |
| Other Expenses | $137,767 |
| Total Fundraising Expense | $49,374 |
| Professional Fundraising Fees | $10,700 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,572 | $12,459 | $10,470 | $126,501 |
| Current Officers, Directors, Trustees, and Key Employees | $49,913 | $3,200 | $10,878 | $63,991 |
| Office Expenses | $15,795 | $1,185 | $2,806 | $19,786 |
| Occupancy | $16,001 | $1,414 | $1,616 | $19,031 |
| Payroll Taxes | $12,427 | $1,160 | $1,326 | $14,913 |
| Fees for Services Professional Fundraising | - | - | $10,700 | $10,700 |
| Other Employee Benefits | $8,867 | $828 | $946 | $10,641 |
| All Other Expenses | $6,910 | $270 | $2,745 | $9,925 |
| Fees for Services Accounting | $8,249 | $702 | $639 | $9,590 |
| Other Expenses | $6,619 | $382 | $436 | $7,437 |
| Fees for Services Other | $4,239 | $464 | $694 | $5,397 |
| Depreciation Depletion | $2,778 | $259 | $296 | $3,333 |
| Insurance | $2,740 | $256 | $292 | $3,288 |
| Advertising | $2,299 | $212 | $242 | $2,753 |
| Conferences and Meetings | $1,081 | $101 | $115 | $1,297 |
| Travel | $870 | - | - | $870 |
| Fees for Services Legal | $9 | $1 | - | $10 |
| Total Functional Expenses | $290,112 | $25,027 | $49,374 | $364,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,274 |
| Fundraising Direct Expenses | $33,257 |
| Professional Fundraising Fees | $10,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Treasures | $80,533 | $46,221 | $13,186 | $33,035 |
| Turnabout | $32,123 | $9,092 | $3,422 | $5,670 |
| Total Events | $136,053 | $77,274 | $33,257 | $44,017 |
“TIHANs Finance Committee will review the draft of the Form 990, as will the Board of Directors and Executive Director. Any questions or concerns will be addressed. Once the Finance Committee, Board and Executive Director have reviewed and approved, it will be filed.”
“Each employee and board member is asked to read, complete, sign, and abide by the conflict of interest policy.”
“TIHANs Human Resources Committee reviews available comparisons for Executive Directors of similar-size organizations in the Tucson area through available salary survey results. The committee makes sure that TIHANs Executive Director salary and benefit package overall is comparable to others, taking into account the seniority of our Executive Director and the results of his performance appraisal. The HR Committee then makes a recommendation to the Board of Directors, which reviews the recommendation and decides upon the salary of the Executive Director for the following year.”
“TIHANs governing documents, conflict of interest policy, and 990 are available to the public upon request. Additionally, TIHAN annually publicizes our whistleblower policy in our newsletter/e-newsletter. We also disclose in our newsletter that we have a conflict of interest policy, document retention policy, confidentiality policy, and financial statements that are available upon request.”
“The Board considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if the Board believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. The Board believes that TIHAN met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”
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 | 11908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Tucson Interfaith HIV/AIDS Network offers compassionate interfaith response to HIV/AIDS, helping people with HIV to live well. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2753 |
| IRS990/AllOtherContributionsAmt | 0 | 249273 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202996647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 N First Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58779 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4957 |
| IRS990/CYOtherExpensesAmt | 0 | 137767 |
| IRS990/CYOtherRevenueAmt | 0 | 44496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216046 |
| IRS990/CYTotalExpensesAmt | 0 | 364513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10700 |
| IRS990/CYTotalRevenueAmt | 0 | 357505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3333 |
| IRS990/Desc | 0 | See attached PDF (Statement of Program Accomplishments - 2018). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 639 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5397 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| 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/KeyEmployeeInd | 0 | 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 | 4299 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Uroff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Cormier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jill Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie Kahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Arlan Colton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Peter Helman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Orozco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Schneiderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Vissichelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jefferson Manzano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Denise Nagy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roberta Parrish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Scott Blades |
| 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 | 59911 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58779 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77274 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63311 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | Tucson Interfaith HIV/AIDS Network offers compassionate interfaith response to HIV/AIDS, helping people with HIV to live well. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1616 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10641 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated gooodssupplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer and donor costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and beverage |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies and equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4921 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126501 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5535 |
| IRS990/PrincipalOfficerNm | 0 | Dan Uroff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1837 |
| IRS990/PYOtherExpensesAmt | 0 | 137335 |
| IRS990/PYOtherRevenueAmt | 0 | 39545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223939 |
| IRS990/PYTotalExpensesAmt | 0 | 370974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9700 |
| IRS990/PYTotalRevenueAmt | 0 | 283344 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7008 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1535196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1103647 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 431549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1535196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1547245 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13558 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Board considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if the Board believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. The Board believes that TIHAN met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Treasures |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Turnabout |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 136053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15649 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.