2025-11-17T18:22:25-06:00 2024-12-31 WITHUM SMITH BROWN PC 5847 SAN FELIPE ST SUITE 2600 HOUSTON TX 77057 990 2024-01-01 760073661 AIDS FOUNDATION HOUSTON INC % WILLIAM J CAMPBELL AIDS 7136236796 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 WILLIAM J CAMPBELL CEO 7136236796 2025-05-09 true true EMILY SMIKAL P01312781 7138601400 2025-10-28 2024 2025-03-06 01:10:19Z ALLIES IN HOPE WILLIAM J CAMPBELL 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 16648725 false X WWW.AIHHouston.ORG X 1982 TX AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. 22 22 85 40 0 9809613 9350798 6717613 5978999 18577 314700 187700 -129326 16733503 15515171 7530449 6948137 0 0 5069480 4508329 0 0 550985 4562362 4342412 17162291 15798878 -428788 -283707 10635919 10319047 5059103 5034870 5576816 5284177 X ALLIES IN HOPE (AIH), FORMERLY KNOWN AS AIDS FOUNDATION HOUSTON, INC. (AFH), IS A NONPROFIT CORPORATION FOUNDED IN 1982 AND WAS AMONG TEXAS' FIRST ORGANIZATIONS DEDICATED TO HIV PREVENTION EDUCATION AND SERVICES. AIH PROVIDES STABILIZING AND PREVENTION SERVICES INCLUDING TESTING, SUPPORT SERVICES, EDUCATION, BENEFITS AND RESOURCES COUNSELING, CASE MANAGEMENT, HOUSING, AND FOOD AND NUTRITION ASSISTANCE TO THE COMMUNITY AND LOW-INCOME, HIV+ MEN, WOMEN, AND CHILDREN. AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. ALLIES IN HOPE ENVISIONS A COMMUNITY WHERE HIV IS STIGMA-FREE AND RARE, AND PEOPLE HAVE EQUITABLE ACCESS TO CARE. EFFECTIVE MAY 22, 2023, AFH CHANGED ITS DBA NAME TO ALLIES IN HOPE, WHICH AIMS TO OFFER EXPANDED SERVICES AND A NEW LOCATION THAT EMBODY THE ORGANIZATION'S COMMITMENT TO INCLUSIVITY AND PROVIDING EQUITABLE STIGMA-FREE ACCESS TO CARE. false false 7040382 4569333 5779471 PREVENTION SERVICES PREVENTION 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 WALL TALK AND SOMEBODY CARES, A PEER-TO-PEER EDUCATION PROGRAM, LINKAGE TO CARE AND SUPPORT SERVICES. THE BRIDGE REENTRY INITIATIVE PROGRAM PROVIDES TRANSITIONAL AND SHORT TERM HOUSING TO RECENTLY RELEASED INDIVIDUALS FROM THE TEXAS DEPARTMENT CRIMINAL JUSTICE AND HARRIS COUNTY. AFH ALSO PROVIDES TESTING THROUGHOUT THE HOUSTON COMMUNITY THROUGH MULTIPLE VENUES WITHIN COMMUNITIES WITH THE GREATER RISK AND AT AFH'S MAIN OFFICE. RISK REDUCTION, COUNSELING, TESTING, AND RESOURCES ARE PROVIDED TO EVERY INDIVIDUAL WHO REQUESTS TESTING SERVICES. DUE TO PARTNERSHIPS WITH A REQUIRED MEDICAL AFFILIATE, AFH HAS SUCCESSFULLY IMPLEMENTED PREP CLINIC AND UTILIZES 340B BENEFITS TO EXPAND PREVENTION EFFORTS. DUE TO RECENT CHANGES IN INSURANCE REQUIREMENTS FOR 340B BENEFITS, AFH IS IN PROCESS OF DEVELOPING ALTERNATIVE BUSINESS MODELS WHICH MAY, AMONGST OTHERS, INCLUDE OPENING PRIMARY CARE CLINICS, EXPANDING SATELLITE LOCATIONS AND EXPANDING SERVICES TO ITS EXISTING HOUSING POPULATION. 6693508 2272579 199528 HOUSING SERVICES HOUSING 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. 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. 532091 106225 SUPPORTIVE SERVICES SUPPORTIVE 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. PROJECT CORE IS AN EMPLOYMENT SERVICES PROGRAM DESIGNED TO ENHANCE CURRENT CASE MANAGEMENT STRATEGIES AND CONNECT INDIVIDUALS TO EMPLOYMENT OR TO IMPROVE A PERSON'S INCOME THROUGH EMPLOYMENT. CAMP HOPE PROVIDES HIV-POSITIVE KIDS AGES SEVEN TO 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 OF MEDICAL ADHERENCE, HOW TO MANAGE DISCLOSURE OF THEIR STATUS IN RELATIONSHIPS AND WITH THEIR PEERS AND HOW TO DEAL WITH STIGMA. 14265981 true true false false false false false false false false true true false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 85 0 85 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X WILLIAM J CAMPBELL 7136236796 6260 WESTPARK DR STE 100 HOUSTON TX 77057 X Marjorie N Moore Chief Operating Officer 35.0 0.0 X 175993 0 1653 William J Campbell Chief Financial Officer 35.0 0.0 X 169500 0 6261 Ritchie Martin Chief of Housing & Prevention 35.0 0.0 X 130500 0 4668 Kelly Nicholls Chief Advancement Officer 35.0 0.0 X 118780 0 7947 Kyle Pierce Chairperson 1.0 0.0 X X 0 0 0 LaRence Snowden Vice Chairperson 1.0 0.0 X X 0 0 0 Ali Dhanji Treasurer 1.0 0.0 X X 0 0 0 Jennifer Simons Secretary 1.0 0.0 X X 0 0 0 John Paul Arellano Director 1.0 0.0 X 0 0 0 Rakel Beall-Wilkins MD Director 1.0 0.0 X 0 0 0 Deanna Breaux-Gathe Director 1.0 0.0 X 0 0 0 Micheal Broderick Director 1.0 0.0 X 0 0 0 PJ Coselli Director 1.0 0.0 X 0 0 0 Adrian Duenas Director 1.0 0.0 X 0 0 0 Lon Harvey Director 1.0 0.0 X 0 0 0 Richard Hormann Director 1.0 0.0 X 0 0 0 Shae Keefe Director 1.0 0.0 X 0 0 0 Chris Lewis Director 1.0 0.0 X 0 0 0 Chasta Martin Director 1.0 0.0 X 0 0 0 Thomas McDaniel Director 1.0 0.0 X 0 0 0 Craig Miles Director 1.0 0.0 X 0 0 0 Will Morgan Director 1.0 0.0 X 0 0 0 Thomas Mullinnix Director 1.0 0.0 X 0 0 0 Roger Nicorne Director 1.0 0.0 X 0 0 0 Michelle Penn-Marshall Director 1.0 0.0 X 0 0 0 Erica Davis Rouse Director 1.0 0.0 X 0 0 0 594773 0 20529 4 false true false MISTR Inc 1521 Alton Road Suite 463 MIAMI BEACH FL 33139 Healthcare Services 830500 8801 Glencrest Management 8801 Glencrest Street HOUSTON TX 77061 Apartment Rental 440034 Vistas at Westchase 3435 Walnut Bend Lane HOUSTON TX 77042 Apartment Rental 311519 Estates Westchase 1162 Pedernales Trail IRVING TX 75063 Apartment Rental 248054 Lakeside Forest 8901 Gaylord Drive Suite 100 HOUSTON TX 77024 Apartment Rental 227174 9 548417 6623699 2178682 48892 9350798 PROGRAM SERVICE FEES 531110 5978999 5978999 5978999 47672 47672 0 0 0 0 0 1220159 953131 267028 267028 267028 0 548417 180423 -180423 -180423 0 0 0 0 0 0 SETTLEMENT ON LEASE TERMINATION 900099 51097 51097 51097 15515171 5978999 185374 0 6948137 6948137 0 0 615301 517131 41219 56951 0 2795248 2349273 187252 258723 26393 22182 1768 2443 773210 649846 51797 71567 298177 250603 19975 27599 0 -4999 -3203 -1016 -780 55499 35548 11284 8667 0 0 0 1359250 870619 276368 212263 92721 83401 9320 109870 83899 17560 8411 180113 137140 26596 16377 0 962343 917205 23709 21429 70662 61986 8641 35 0 21570 3968 15175 2427 221356 327 221029 0 241584 228017 8296 5271 424565 415287 7241 2037 SUPPLIES 397839 369112 24029 4698 REPAIRS & MAINTENANCE 322730 311531 8695 2504 OTHER EXPENSES 35404 7316 26758 1330 BANK & CREDIT CARD FEES 25380 1393 4608 19379 -173475 5263 928 -179666 15798878 14265981 981912 550985 1020446 388543 0 0 2349566 2987065 0 0 0 0 0 0 0 0 0 0 94925 231080 5811596 3102605 2906016 2708991 0 0 1872429 1932738 0 0 0 0 2392537 2070630 10635919 10319047 779462 511132 0 0 0 0 0 0 0 0 0 0 1593383 2187039 0 0 2686258 2336699 5059103 5034870 X 4627810 3397950 949006 1886227 5576816 5284177 10635919 10319047 -283707 -64557 55625 X false true X true true true X 6090241 7197413 8579273 9809613 9350798 41027338 0 0 6090241 7197413 8579273 9809613 9350798 41027338 829372 40197966 11937 129986 31515 40367 47672 261477 0 355354 325054 51097 731505 42020320 30996269 0.95663 0.98110 X Part II, Lince 10 Part II, Line 10 has been updated to correct reporting of other income for 2022 and 2023 tax years. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282337 1282337 1889041 1800978 88063 1979030 804814 1174216 490888 450822 40066 170300 45991 124309 2708991 GREATER HOUSTON COMMUNITY FOUN 45330 F RAYMOUND JAMES INVESTMENT ACCT 1378126 F FROST INVESTMENT ACCOUNT 509282 F 1932738 OPERATING LEASE ROU ASSETS 2070630 2070630 0 FINANCE ROU LEASE LIABILITIES 131644 OPERATING ROU LEASE LIABILITIES 2205055 2336699 X 15686661 -64558 55625 -8933 15695594 -180423 -180423 15515171 15979301 180423 180423 15798878 15798878 PART X, LINE 2 AIH is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under 509(a)(1) and 170(b)(l)(A)(vi). Therefore, no provision for federal income tax has been made in these financial statements. However, the Organization is subject to taxes on unrelated business income. No unrelated business income tax was due in 2024 or 2023. AIH utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization believes that all significant tax positions utilized will more likely than not be sustained upon examination. Penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expenses in the statements of activities. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -180,423 PART XII, LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENTS EXPENSES 180,423 Aids Walk 201030 201030 2908 1600 5060 53796 Houston Ball 347387 347387 43000 54013 4570 15476 0 548417 548417 45908 55613 9630 69272 180423 -180423 true HOUSING 175 2335191 PREVENTION SERVICES 296 4562431 VOLUNTEER AND SUPPORT SERVICES 1 50475 ADMINISTRATIVE 1 40 PART I, LINE 2 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, UTILITIES, FOOD, AND TRANSPORTATION ON BEHALF OF OUR CLIENTS. OF OUR CLIENTS. X false false false false false false false false false William J Campbell Chief Financial Officer 169500 2400 3861 175761 Marjorie N Moore Chief Operating Officer 141276 34373 344 1653 177646 X 1 43342 Retail Value X Furniture 1 5550 Retail Value false true false 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 COMPENSATION 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.