AHF MCO OF FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AHF MCO OF FLORIDA INC (EIN 20-8572701)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349304054
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T15:20:30-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208572701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS MCO OF FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 3238605200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYLE HONIG MOJICA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3238605200 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA L PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,183,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIDSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,986,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,386,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $989,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $93,413,342 | PYTotalRevenueAmt |
| CY Total Revenue | $87,375,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,591,446 | PYOtherExpensesAmt |
| CY Other Expenses | $92,390,123 | CYOtherExpensesAmt |
| PY Total Expenses | $96,591,446 | PYTotalExpensesAmt |
| CY Total Expenses | $92,390,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,178,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,014,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,946,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,111,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,950,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,639,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,996,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,471,889 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,697,917 | ExpenseAmt |
| Revenue | $86,386,157 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES AS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) IN THE STATE OF FLORIDA SERVING EXCLUSIVELY HIV POSITIVE MEMBERS. THE ORGANIZATION OFFERS A MEDICARE ADVANTAGE PRODUCT IN BROWARD, DADE, MONROE, AND DUVAL COUNTIES. IN ADDITION TO THE PROVISION OF HIV/AIDS HEALTHCARE SERVICES THE ORGANIZATION PROVIDES PREVENTION AND EDUCATIONAL SERVICES. | Desc |
| Total Program Service Expenses | $91,697,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYLE HONIG MOJICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238605200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | |||||||
| PRESIDENT | 1.00 | 58.00 | Yes (X) | Yes (X) | $0 | $653,360 | $6,000 |
| AGAPITO DIAZ | |||||||
| SECRETARY | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA DAVIS | |||||||
| TREASURER | 1.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYLE HONIG MOJICA | |||||||
| CFO/GENERAL MANAGER | 1.00 | 47.00 | Yes (X) | $0 | $340,731 | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $994,091 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE HEALTH SYSTEM LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 SANTA SUSANA | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $217,938 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PREMIUMS EARNED, NET | 621400 | $86,354,822 | $86,354,822 |
| OTHER PROGRAM REVENUE | 621400 | $31,335 | $31,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,386,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,220 | TotalRevenueColumnAmt |
| Exclusion | $1,133,220 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,664,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,808,204 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$143,987 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143,987 | TotalRevenueColumnAmt |
| Exclusion | -$143,987 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,375,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,386,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $989,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,027 | TotalAmt |
| Management And General | $97,027 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,313 | TotalAmt |
| Management And General | $23,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,049 | TotalAmt |
| Management And General | $529,049 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,466 | TotalAmt |
| Management And General | $27,466 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,695 | TotalAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITAL & MEDICAL SERV | $83,048,122 | $83,048,122 | |
| MEDICAL PLAN COST | $8,649,795 | $8,649,795 | |
| MISC. EXPENSES | $5,656 | $5,656 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,390,123 | TotalAmt |
| Program Services | $91,697,917 | ProgramServicesAmt |
| Management And General | $692,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,274,092 | BOYAmt |
| EOY | $20,007,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,693 | BOYAmt |
| EOY | $863,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,020 | BOYAmt |
| EOY | $6,240,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,946,805 | BOYAmt |
| EOY | $27,111,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088,149 | BOYAmt |
| EOY | $6,084,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,862,358 | BOYAmt |
| EOY | $14,554,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,950,507 | BOYAmt |
| EOY | $20,639,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,996,298 | BOYAmt |
| EOY | $6,471,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,996,298 | BOYAmt |
| EOY | $6,471,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,946,805 | BOYAmt |
| EOY | $27,111,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,014,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $490,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,839,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,966,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,539,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,986,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,386,157 | CurrentTaxYearAmt |
| Total | $477,718,423 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,839,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,966,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,539,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,986,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,386,157 | CurrentTaxYearAmt |
| Total | $477,718,423 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $477,718,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,133,221 | CurrentTaxYearAmt |
| Total | $2,781,205 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,133,221 | CurrentTaxYearAmt |
| Total | $2,781,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,435,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,307,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,824,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,413,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,519,378 | CurrentTaxYearAmt |
| Total | $480,499,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $835,556 |
| HEALTH POLICY RESERVES | $563,429 |
| AMOUNTS HELD UNDER UNINSURED PLANS | $13,155,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,554,960 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,346,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,928 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,348,820 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,313 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,257 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,375,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,363,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,363,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,313 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,257 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $92,390,123 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(2). THE COMPANY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE COMPANY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE COMPANY'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2019. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOND AMORTIZATION 3,257. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOND AMORTIZATION 3,257. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | ||||||||||||||
| PRESIDENT | $0 | $453,360 | $0 | $200,000 | $0 | $0 | $0 | $6,000 | $0 | $0 | $0 | $659,360 | $0 | $0 |
| LYLE HONIG MOJICA | ||||||||||||||
| CFO/GENERAL MANAGER | $0 | $297,731 | $0 | $43,000 | $0 | $0 | $0 | $6,000 | $0 | $0 | $0 | $346,731 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AHFMCO'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C ) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 529,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,049. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHF CHINA LLC | ||||||||||||||
| 6255 W SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 475544483 | HEALTH CARE | CA | $0 | $0 | AIDS HEALTHCARE FOUNDATION | |||||
| T DOUGLAS GURLEY MD LLC | ||||||||||||||
| 659 AUBURN AVE STE 156 | ATLANTA | GA | 30312 | 201159935 | HEALTH CARE | GA | $6,619,204 | $13,202,140 | AIDS HEALTHCARE FOUNDATION | |||||
| AHF LESOTHO PROPRIETORY | ||||||||||||||
| HIV/AIDS EDUCATION & HEALTHCARE ACCESS | $50,001 | $363,144 | AIDS HEALTHCARE FOUNDATION | MONOKOTSOAI STREET 12292 WHITE CIT | WHITE CITY | MASERU | LT | LT | ||||||
| AHF UGANDA CARES LIMITED | ||||||||||||||
| HIV/AIDS EDUCATION & HEALTHCARE ACCESS | $294,645 | $8,823,785 | AIDS HEALTHCARE FOUNDATION | PLOT 54B KIRA ROAD | KAMPALA | UG | UG | |||||||
| AIDS HEALTHCARE FOUNDATION LIMITED | ||||||||||||||
| HIV/AIDS EDUCATION & HEALTHCARE ACCESS | $21,680 | $2,057,838 | AIDS HEALTHCARE FOUNDATION | PLOT NO34559 KATIMA MULILO ROAD | OLYMPIA | LUSAKA | ZA | ZA | ||||||
| AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD | ||||||||||||||
| HIV/AIDS EDUCATION & HEALTHCARE ACCESS | $0 | $380,356 | AIDS HEALTHCARE FOUNDATION | UNITS 907B9FTOWER BBLOCK 1 COUR | RONGHUA MIDDLE ROAD | BEIJING | CH | CH | ||||||
| GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT | ||||||||||||||
| HIV/AIDS EDUCATION & HEALTHCARE ACCESS | $14,357 | $646,766 | AIDS HEALTHCARE FOUNDATION | 12-A METALISTIVST 03057 | KYIV | UP | UP | |||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIDS HEALTHCARE FOUNDATION | ||||||||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954112121 | PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUS | CA | 501(C)(3) | LINE 10 | 0 | |||||||
| AHF DISEASE MANAGEMENT OF FLORIDA INC | ||||||||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 208744009 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AHF HEALTHCARE CENTERS | ||||||||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954582918 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| PHARMACY4HUMANITY | ||||||||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954607931 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AIDS HEALTHCARE FOUNDATION TEXAS | ||||||||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 461454134 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | TX | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AIDS TASKFORCE OF GREATER CLEVELAND INC | ||||||||||||||||
| 2829 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341433612 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | OH | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| MVP MEDICAL PRACTICE PC | ||||||||||||||||
| 348 13TH STREET STE 201 | BROOKLYN | NY | 11215 | 462690306 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501(C)(3) | LINE 3 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASE (WORLD) | ||||||||||||||||
| 389 30TH ST | OAKLAND | CA | 94609 | 943177103 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AIDS CENTER OF QUEENS COUNTY INC | ||||||||||||||||
| 161-21 JAMAICA AVE 6TH FLOOR | JAMAICA | NY | 11432 | 112837894 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| SOUTH SIDE HELP CENTER INC | ||||||||||||||||
| 10420 S HALSTED | CHICAGO | IL | 60628 | 363532259 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | IL | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AID ATLANTA INC | ||||||||||||||||
| 1605 PEACHTREE ST NE | ATLANTA | GA | 30309 | 581537967 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | GA | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AHF MCO OF GEORGIA INC | ||||||||||||||||
| 735 PIEDMONT AVE NE | ATLANTA | GA | 30308 | 814191272 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | GA | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| COALITION TO PRESERVE LA INC | ||||||||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 823448859 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AIDS OUTREACH CENTER | ||||||||||||||||
| 400 NORTH BEACH STREET | FORTH WORTH | TX | 76111 | 752139336 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | TX | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV | ||||||||||||||||
| 2348 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10030 | 133699201 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AIDS INTERFAITH NETWORK INC | ||||||||||||||||
| 2600 N STEMMONS FREEWAY | DALLAS | TX | 75207 | 752241382 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | TX | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| THURSDAY'S CHILD | ||||||||||||||||
| 475 E MAIN ST STE 209 | PATCHOGUE | NY | 11772 | 113068809 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| BROWARD HOUSE INC | ||||||||||||||||
| 1726 SE 3RD AVENUE | FT LAUDERDALE | FL | 33316 | 592913416 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| SUNSHINE SOCIAL SERVICES | ||||||||||||||||
| 2312 WILTON DRIVE | WILTON MANORS | FL | 33304 | 010582371 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501(C)(3) | LINE 10 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| LONG BEACH COMMUNITY TABLE | ||||||||||||||||
| 3166 OSTROM AVENUE | LONG BEACH | CA | 90808 | 831361910 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ||||||
| AIDS HEALTHCARE FOUNDATION GLOBAL IMMUNITY | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | CORNER MANCISHANE SANDLANE STREET | MANZINI | ESWATINI | SF | SF | |||||||
| AIDS HEALTHCARE FOUNDATION KENYA | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | 3RD PARKLANDS AVE AHF PLAZA | NAIROBI | KE | KE | ||||||||
| FOUNDATION FOR AIDS CARE PREVENTION AND ADVOCACY IN NIGERIA | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | 2 PAUL UNONGO STREET OFF UKIWE STR | ABUJA | NI | NI | ||||||||
| AIDS HEALTHCARE FOUNDATION THAILAND | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | 163 RAJAPARK BLDG 2ND FLR SUKHUMV | KLONGTOEY NUA WATTANA | BANGKOK | TH | TH | 10110 | ||||||
| LINDA HIV SIHTASUTUS | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | LINDA STREET 4 BUILDING 6TH FLOOR | NARVA | EN | EN | ||||||||
| CHARITY FUND AIDS HEALTHCARE FOUNDATION - UKRAINE | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | 12A METALISTIV STREET 30057 | KIEV | UP | UP | ||||||||
| AIDS HEALTHCARE FOUNDATION UK | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | 24 GEORGE STREET | CROYDON | UK | UK | ||||||||
| AIDS HEALTHCARE FOUNDATION DO BRASIL | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | RUA PEDRO AMRICO 52 CEP 01045-010 | SO PAULO | SP | BR | BR | |||||||
| AIDS HEALTHCARE FOUNDATION COLOMBIA | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | CL 93 NO 15 40 OF 402 | MUNICIPIO | CO | CO | ||||||||
| AHF REPUBLICA DOMINICANA | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | GUACANAGARIX NO 10 STREET | ENSANCHE QUISQUEYA | LA ROMANA | DR | DR | |||||||
| AHF MEXICO AC | ||||||||||||||||
| HIV/AIDS EDUCATION AND HEALTH CARE ACCESS | 501(C)(3) | LINE 7 | 0 | AIDS HEALTHCARE FOUNDATION | ALCALDA MIGUEL HIDALGO | CIUDAD DE MXICO | MX | MX | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRATE MODULAR INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3025 E DOMINGUEZ STREET | AddressLine1Txt |
| City | CARSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831941700 | EIN |
| Primary Activities | MANUFACTURER | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4,284,345 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,569,590 | ShareOfEOYAssetsAmt |
| Ownership | 0.48000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $9,489,419 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |
Comments