THE AFIYA CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE AFIYA CENTER (EIN 36-4625704)
Tax period
2017-01-01 to 2017-08-31
Filed
2019-03-05
IRS object ID
201930649349300918
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-03-05T14:09:03-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260683470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KWIK TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 S CEDAR RIDGE DRIVEAddressLine1Txt
Address Line2STE 111AddressLine2Txt
CityDUNCANVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364625704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AFIYA CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFIYBusinessNameControlTxt
Phone9726299266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 7441 MARTIN D LOVE FREEWAYAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9726299266PhoneNum
Signature2019-02-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK JPreparerPersonNm
PTINP00204354PTIN
Phone2148642585PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.82.27.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-12IPDt
IP Tm16:09:00IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDDE34C2FB6CC3EBD945FBB2C023E72F9DC382413AtSubmissionCreationDeviceId
At Submission Filing Device IdDADA1503191F55320DCAC27C1B96948C8803432DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE AFIYA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARSHA K JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 7441 MARTIN D LOVE FREEWAYAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$235,899GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://THEAFIYACENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCOMMUNAL ADVOCACY AND EDUCATION ON HIV/AIDS AND SEXUAL REPRODUCTIVE HEALTH AND WELLNESS. DEVELOPMENT OF COMMUNITY PROGRESS TO PROMOTE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$288,331PYContributionsGrantsAmt
CY Contributions Grants$235,899CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,078PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$289,409PYTotalRevenueAmt
CY Total Revenue$235,899CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,622CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$3,290CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$447CYTotalFundraisingExpenseAmt
PY Other Expenses$106,176PYOtherExpensesAmt
CY Other Expenses$109,106CYOtherExpensesAmt
PY Total Expenses$217,266PYTotalExpensesAmt
CY Total Expenses$172,018CYTotalExpensesAmt
PY Revenues Less Expenses$72,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,881CYRevenuesLessExpensesAmt
Total Assets BOY$72,143TotalAssetsBOYAmt
Total Assets EOY$67,171TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNAL NBSP;ADVOCACY NBSP;AND NBSP;EDUCATION NBSP;ON NBSP;HIV/AIDS NBSP;AND NBSP;SEXUAL NBSP;REPRODUCTIVE NBSP;HEALTH NBSP;AND NBSP;WELLNESS NBSP;DEVELOPMENT NBSP;OF NBSP;COMMUNITY NBSP;PROGRAMS NBSP;TO NBSP;PROMOTE NBSP;AND NBSP;ENCOURAGE NBSP;PROGRAMS NBSP;THAT NBSP;FOSTER NBSP;POSITIVE NBSP;ATTITUDES NBSP;AND NBSP;ENCOURAGE NBSP;STRONG NBSP;COMMUNITIESMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Expense$16,000ExpenseAmt
Revenue$35,000RevenueAmt
DescTHIS PROGRAMS HELD THE LARGEST CAPACITY FOR THE AFIYA CENTER. THROUGH THIS PROGRAMS WE HOSTED WEEKLY COMMUNITY FORUM VIA ONLINE RADIO SHOW, A SERIES OF COMMUNITY FORUMS, AND CROSS STATE ORGANIZING. WE ALSO RAN A SERIES OF BILLBOARDS HIGHLIGHTING MATDesc
Total Program Service Expenses$16,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O Required0ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHA K JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9726299266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17441 marvin D Love FreewayAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARSHA E JONES
Executive Director040.00040.00Yes (X)$36,000$0$0
BIANCA COOK
Officer002.00002.00Yes (X)$24,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Fundraising$14,842FundraisingAmt
All Other Contributions$221,057AllOtherContributionsAmt
Total Contributions$235,899TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,899TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Management And General$60,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,077TotalAmt
Fundraising$67,077FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,966TotalAmt
Management And General$5,966ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,412TotalAmt
Management And General$38,412ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,290TotalAmt
Fundraising$3,290FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$148TotalAmt
Program Services$148ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,540TotalAmt
Program Services$44,540ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,544TotalAmt
Program Services$11,488ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,193TotalAmt
Program Services$9,193ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$796TotalAmt
Management And General$796ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,466TotalAmt
Program Services$67,869ProgramServicesAmt
Management And General$105,230ManagementAndGeneralAmt
Fundraising$70,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,754BOYAmt
EOY$83,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,987LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,754BOYAmt
EOY$85,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$69,754BOYAmt
EOY$85,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,754BOYAmt
EOY$85,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,754BOYAmt
EOY$85,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,567ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,255CurrentTaxYearMinus1YearAmt
Current Tax Year$84,899CurrentTaxYearAmt
Total$198,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,255CurrentTaxYearMinus1YearAmt
Current Tax Year$84,899CurrentTaxYearAmt
Total$198,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$198,404PublicSupportTotal170Amt
Total Support$198,404TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990 PART III LINE 2FormAndLineReferenceDesc
ExplanationYES, WE TRAVELED EXTENSIVELY VIA THE SMART PROGRAM AND ALSO HOSTED SEVERAL LOCAL TOWN HALL MEETINGS AND MEETINGS IN AUSTIN BRINGING AWARENESS TO THE STATE OF BLACK WOMEN IN TEXAS CENTERING MATERNAL MORTALITY AND HIV. WE ALSO HOSTED A WEEKEND EDUCATIONAL EVENT IN AUSTIN DURING THE TEXAS BLACK LEGISLATIVE CAUCUS.ExplanationTxt

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