AIDS FOUNDATION HOUSTON INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AIDS FOUNDATION HOUSTON INC (EIN 76-0073661)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-30
- IRS object ID
- 201723349349300322
- Schema version
- 2016v3.0
- 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 | 2017-11-30T13:30:19-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carr Riggs & Ingram LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Riverway 15th Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760073661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS Foundation Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 7136236796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6260 Westpark Drive 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Young | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7136236796 | PhoneNum |
| Signature | 2017-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Simpson | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2017-11-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.149.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-29 | IPDt |
| IP Tm | 16:39:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00A88C8D093179A2B9B17AD48A1B8FA5C0279474 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5F50D19827547C0393C655EC2D947B03A76A8BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Young | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6260 Westpark Drive 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,768,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aidshelp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | AIDS FOUNDATION HOUSTON, INC. PROVIDES PREVENTION, SUPPORT, AND HOUSING SERVICES TO PEOPLE WHO HAVE THE HIGHEST RISK OF BEING INFECTED OR AFFECTED BY HIV/AIDS. THE CORE OF OUR WORK IS TO DECREASE THE IMPACT OF HIV/AIDS IN AN INDIVIDUAL'S LIFE AND IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,630,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,618,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,561 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,396 | CYOtherRevenueAmt |
| PY Total Revenue | $4,747,886 | PYTotalRevenueAmt |
| CY Total Revenue | $4,736,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $803,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,052,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,650,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,334,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,265,974 | PYOtherExpensesAmt |
| CY Other Expenses | $1,525,421 | CYOtherExpensesAmt |
| PY Total Expenses | $4,720,085 | PYTotalExpensesAmt |
| CY Total Expenses | $4,911,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,423,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,248,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,203,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,059,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AIDS Foundation Houston, Inc. provides prevention, support, and housing services to people who have the highest risk of being infected or affected by HIV/AIDS/ The core of our work is to decrease the impact of HIV/AIDS in an individual's life and in our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,673,616 | ExpenseAmt |
| Grant | $913,031 | GrantAmt |
| Revenue | $147,875 | RevenueAmt |
| Desc | Housing ServicesHousing Services utilizes the "Housing First" model best practice to reduce homelessness and provides the supportive services needed to ensure medical adherence. Project T.E.X.T. M.S.G. provides a housing solution for chronically homeless young adults between the ages of 18-25 living with HIV/AIDS. Project A Friendly Haven assists families with a family member who is living with HIV/AIDS to achieve a greater sense of self-determination to enable the family to establish and maintain self-sufficiency and stable housing. The First Responders program focuses on individuals, who have been chronically homeless, are living with HIV/AIDS, are disabled, and are low income. Burress Street Apartments serves single women who are HIV positive with co-occurring issues, and who are homeless or at risk of homelessness. Chupik House provides housing for elderly single men who are HIV positive with co-occurring issues, and who are homeless or at risk for homelessness. Help House is a program located in a 22-unit apartment complex and serves low-income individuals or couples who are HIV positive and have co-occurring issues and are at risk for homelessness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,176 | ExpenseAmt |
| Grant | $27,099 | GrantAmt |
| Desc | Prevention ServicesPrevention Services reach prioritized populations to diagnose new HIV transmissions, to provide intervention and risk reduction services, and to affect medical adherence goals. AFH provides services to offenders and the recently released through a peer-to-peer education program, linkage to care and follow-up services. AFH also provides testing throughout the Houston community through multiple venues in prioritized communities and at the AFH building. Risk reduction, counseling, testing, and resourcing is provided to every individual who seeks to be tested. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,160 | ExpenseAmt |
| Grant | $112,142 | GrantAmt |
| Desc | Volunteer and Support ServicesSupportive Services include the food pantry, Stone Soup, which provides food and basic needs for individuals living with HIV/AIDS. AFH provides access to mainstream benefits, linkage to care for priority populations such as the recently released, chronically homeless and those currently out of care. AFH also provides support groups, educational presentations, mentoring and navigation services.Camp Hope is designed specifically for children ages 7-16 from low income households the opportunity to develop important life skills needed to manage a life with HIV/AIDS in a healthy and secure environment. For one week campers learn the importance medical adherence, how to manage disclosure of their status in relationships and with their peers and how to deal with stigma, but most importantly, campers experience a week of fun, barrier-free activities and quality time with their friends. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,802,952 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Young | PersonNm |
| Phone | 7136236796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6260 Westpark Dr Ste 100 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jessica Rossman | ||||||
| Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leslie Nagy | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erin Fry | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Absher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Diaz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Dulaney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Stephen Frangos | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Lewis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thom McDaniel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Pisklak | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Ray | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gwen Richard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark B Roth | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jonathan Russell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Juan Carlos Sanchez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jillian Simmons | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael K Stewart | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Torrence | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark Tschaepe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tanner Williams | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Wilson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Young | ||||||
| CEO | 35.00 | Yes (X) | $130,208 | $0 | $10,939 | |
| Nicholas Williams | ||||||
| CFO | 35.00 | Yes (X) | $86,333 | $0 | $103 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Acquisition Broadway Square LLC | |||||
| 211 E 7th St STe 620 | Austin | TX | 78701 | Apartment rental | $218,463 |
| Westpark Houston Investors LP | |||||
| 1601 Rio Grande St Ste 300a | Austin | TX | 78701 | Office rental | $167,493 |
| Volunteers of America Texas Inc | |||||
| 300 East Midway Drive | Euless | TX | 76039 | Housing | $155,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $527,471 | FundraisingAmt |
| Government Grants | $3,016,328 | GovernmentGrantsAmt |
| All Other Contributions | $1,074,278 | AllOtherContributionsAmt |
| Noncash Contributions | $220,755 | NoncashContributionsAmt |
| Total Contributions | $4,618,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prog.serv.revenue-Rela | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $147,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,838 | TotalRevenueColumnAmt |
| Exclusion | $1,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $527,471 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,673 | TotalRevenueColumnAmt |
| Exclusion | -$31,673 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. revenue-Related- | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,736,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,835 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,271 | TotalAmt |
| Program Services | $1,052,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,541 | TotalAmt |
| Program Services | $149,978 | ProgramServicesAmt |
| Management And General | $52,317 | ManagementAndGeneralAmt |
| Fundraising | $14,246 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,601 | TotalAmt |
| Program Services | $1,148,066 | ProgramServicesAmt |
| Management And General | $400,480 | ManagementAndGeneralAmt |
| Fundraising | $109,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,505 | TotalAmt |
| Program Services | $199,730 | ProgramServicesAmt |
| Management And General | $46,037 | ManagementAndGeneralAmt |
| Fundraising | $16,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,504 | TotalAmt |
| Program Services | $150,273 | ProgramServicesAmt |
| Management And General | $34,638 | ManagementAndGeneralAmt |
| Fundraising | $12,593 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,134 | TotalAmt |
| Program Services | $36,672 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,779 | TotalAmt |
| Program Services | $190,817 | ProgramServicesAmt |
| Management And General | $81,560 | ManagementAndGeneralAmt |
| Fundraising | $116,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,469 | TotalAmt |
| Program Services | $101,310 | ProgramServicesAmt |
| Fundraising | $37,159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,844 | TotalAmt |
| Program Services | $52,745 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,537 | TotalAmt |
| Program Services | $38,285 | ProgramServicesAmt |
| Management And General | $12,142 | ManagementAndGeneralAmt |
| Fundraising | $6,110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,155 | TotalAmt |
| Program Services | $235,480 | ProgramServicesAmt |
| Management And General | $32,040 | ManagementAndGeneralAmt |
| Fundraising | $11,635 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,018 | TotalAmt |
| Program Services | $71,718 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
| Fundraising | $2,772 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,381 | TotalAmt |
| Program Services | $5,707 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,431 | TotalAmt |
| Program Services | $35,982 | ProgramServicesAmt |
| Management And General | $10,693 | ManagementAndGeneralAmt |
| Fundraising | $4,756 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,391 | TotalAmt |
| Program Services | $73,806 | ProgramServicesAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Building repairs and ma | $107,652 | $107,413 | $194 | $45 |
| Client Supplies | $97,575 | $87,275 | $7,859 | $2,441 |
| Equipment rental and ma | $71,852 | $52,828 | $12,930 | $6,094 |
| Postage & printing | $36,498 | $11,332 | $953 | $24,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,454 | TotalAmt |
| Program Services | $1,129 | ProgramServicesAmt |
| Management And General | $8,940 | ManagementAndGeneralAmt |
| Fundraising | $17,385 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,911,843 | TotalAmt |
| Program Services | $3,802,952 | ProgramServicesAmt |
| Management And General | $720,257 | ManagementAndGeneralAmt |
| Fundraising | $388,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,126 | BOYAmt |
| EOY | $147,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,535 | BOYAmt |
| EOY | $230,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,716 | BOYAmt |
| EOY | $420,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,026 | BOYAmt |
| EOY | $14,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,578,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,128,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,224 | BOYAmt |
| EOY | $1,449,446 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518 | BOYAmt |
| EOY | $33,086 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,573 | BOYAmt |
| EOY | $952,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,718 | BOYAmt |
| EOY | $3,248,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,726 | BOYAmt |
| EOY | $106,263 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,726 | BOYAmt |
| EOY | $188,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,446 | BOYAmt |
| EOY | $1,627,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,546 | BOYAmt |
| EOY | $1,431,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,992 | BOYAmt |
| EOY | $3,059,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,718 | BOYAmt |
| EOY | $3,248,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$175,449 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $30,548 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,826,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,414,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,542,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,722,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618,077 | CurrentTaxYearAmt |
| Total | $24,123,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,826,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,414,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,542,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,722,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618,077 | CurrentTaxYearAmt |
| Total | $24,123,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $402,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,720,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,838 | CurrentTaxYearAmt |
| Total | $5,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,129,307 | TotalSupportAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,282,337 | OtherCostOrOtherBasisAmt |
| Book Value | $1,282,337 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,800,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,800,977 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,694 | DepreciationAmt |
| Book Value | $70,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,006 | DepreciationAmt |
| Book Value | $96,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,449,446 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable Remainder Trust | Desc |
| Book Value | $952,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $952,121 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,766,942 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $30,548 | OtherRevenueAmt |
| Revenue Not Reported | $30,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,736,394 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,736,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,911,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,911,843 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,911,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Change in fair value of interest in charitable trust 30,548. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Team Bering OmegaHACS | ||||||||
| 1429 Hawthorne St | Houston | TX | 77006 | AIDS Walk | 0 | $27,702 | $18,386 | $9,316 |
| Lazarus House | ||||||||
| 4106 Austin st | Houston | TX | 77004 | AIDS Walk | 0 | $26,058 | $18,957 | $7,101 |
| Team LIVE | ||||||||
| PO Box 130897 | Houston | TX | 77219 | AIDS Walk | 0 | $16,418 | $10,755 | $5,663 |
| Resurrection MCC | ||||||||
| 2025 W 11th St | Houston | TX | 77008 | AIDS Walk | 0 | $6,560 | $5,188 | $1,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $76,738 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,286 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,452 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS Walk | Event1Nm |
| Gross Receipts Event1 | $345,644 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $345,644 | CharitableContriEvent1Amt |
| Event2 | World AIDS Day | Event2Nm |
| Gross Receipts Event2 | $132,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $132,390 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $5,825 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,848 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,437 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,437 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $527,471 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $527,471 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $5,825 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,848 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $31,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,673 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Rent | 224 | $479,463 | First Responders, TEXT, haven |
| Mortgage, utilities, and housing | 267 | $278,290 | Haven, Buress, First Responders, TEXT |
| Food, Food asst. Hygiene, supplies | 1991 | $140,618 | Stone Soup, Haven, Chupik, Burress, First Responders, TEXT |
| Transportation | 279 | $9,688 | Haven, Chupik, Burress, First Responders, TEXT |
| Camp and referrals - prevention | 1327 | $144,212 | CTR, Camp |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV | FormAndLineReferenceDesc |
| Explanation | To ensure that grant funds are used for their intended purpose, AFH clients are required to complete entry and exit applications prior to their start and end of services provided by AFH for status of eligibility. AFH works with service vendors directly to provide assistance including but not limited to rent, mortgage, utilites, food, and transportaion on behalf of our clients. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Furniture | 1 | $107,631 | Retail value |
| Yes (X) | Supplies | 1 | $64,484 | Retail value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form is reviewed by CFO and the Audit Committee. The Board of Directors is provided a copy prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Foundation requires Board members to disclose potential conflicts of interest annually in writing. Employees and Board members are covered in the Conflict of Interest Policy. For Board Members, the Conflict of Interest Policy Certification Form is renewed annually. The Conflict of Interest Policy determinations are made and reviewed by the Executive Committee of the Board. |
| Form 990, Part VI, Section B, line 15 | The board reviews and approves the compensation of all officers, directors (if applicable), and the CEO. The Board of Directors shall reveiw and use data and surveys of comparable copensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The board of directors documents and maintains records with respect to the deliberations and decisions regarding the compensation arrangement. Management evaluates compensation annually based on individual performance and a review of the United Way salary survey. |
| Form 990, Part VI, Section C, line 19 | Upon Request. |
| Form 990, Part XI, line 9: | Change in Fair Value of trust 30,548. |