AIDS ACTION COALITION OF HUNTSVILLE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AIDS ACTION COALITION OF HUNTSVILLE (EIN 57-0889447)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-03-07
IRS object ID: 201400669349300340
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-07T18:00:06-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES BLACKWELL & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3309 BOB WALLACE AVE	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35805	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570889447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AIDS ACTION COALITION OF HUNTSVILLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AIDS	NameControl
Phone	2565364700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2409	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ELIZABETH MARR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2565364700	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES A BRAND II	Name
Phone	2565363513	Phone
Date Prepared	2014-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ELIZABETH MARR EXEC DIR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2409	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3685022	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AIDSACTIONCOALITION.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1919628	ContributionsGrantsPriorYear
Contributions Grants Current Year	2589895	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	659633	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1092533	ProgramServiceRevenueCY
Investment Income Prior Year	1413	InvestmentIncomePriorYear
Investment Income Current Year	2594	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2580674	TotalRevenuePriorYear
Total Revenue Current Year	3685022	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1408997	SalariesEtcPriorYear
Salaries Etc Current Year	1915470	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60249	TotalFundrsngExpCurrentYear
Other Expense Prior Year	889093	OtherExpensePriorYear
Other Expenses Current Year	1393110	OtherExpensesCurrentYear
Total Expenses Prior Year	2298090	TotalExpensesPriorYear
Total Expenses Current Year	3308580	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	282584	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	376442	RevenuesLessExpensesCY
Total Assets BOY	854747	TotalAssetsBOY
Total Assets EOY	1377588	TotalAssetsEOY
Total Liabilities BOY	124316	TotalLiabilitiesBOY
Total Liabilities EOY	270715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	730431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1106873	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2516996	Expense
Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1500	Expense
Description	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1500	TotalOfOtherProgramServiceExp
Total Program Service Expense	2518496	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AIDS ACTION COALITION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8007283603	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 ST CLAIRE AVENUE	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35801	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
ROBINSON JERRY
PRESIDENT	1.00	X	X	0	0	0
BRIDGES TONI
BOARD MEMBER	1.00	X		0	0	0
CARLTON HEATHER
PAST PRESIDE	1.00	X	X	0	0	0
HARTLEY MARY
VICE PRESIDE	1.00	X		0	0	0
KING CAMILLIA
BOARD MEMBER	1.00	X		0	0	0
LITTLE MAGGIE
BOARD MEMBER	1.00	X		0	0	0
MARZ STEVEN
BOARD MEMBER	1.00	X		0	0	0
PETTUS RANDY
BOARD MEMBER	1.00	X		0	0	0
RODEN WESLEY
BOARD MEMBER	1.00	X		0	0	0
RUSH DONNA
BOARD MEMBER	1.00	X	X	0	0	0
BATES ANGIE
BOARD MEMBER	1.00	X		0	0	0
BEAMS NANCY
BOARD MEMBER		X		0	0	0	1.00
BRECCIAROLI TJ
BOARD MEMBER	1.00	X		0	0	0
BREWER STACEY
BOARD MEMBER	1.00	X		0	0	0
CAIN BUCKNER COLLEEN
BOARD MEMBER	1.00	X		0	0	0
JACKSON TIMOTHY
BOARD MEMBER	1.00	X		0	0	0
NORRIS KEVIN
SECRETARY	1.00	X		0	0	0
POWELL TRAVIS
TREASURER	1.00	X		0	0	0
SAUNDERS DOUG
BOARD MEMBER	1.00	X		0	0	0
ZIETLER BARBARA
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1839	FederatedCampaigns
Fundraising Events	114504	FundraisingEvents
Government Grants	2473552	GovernmentGrants
Total Contributions	2589895	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC & RELATED SERVICES	1067947	1067947
RENTS FOR SUBSIDIZED HOUSING	24586	24586

Field	Value	IRS element (for citing)
Total Program Service Revenue	1092533	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2594	TotalRevenueColumn
Related Or Exempt Function Income	2594	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	114504	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3685022	TotalRevenueColumn
Related Or Exempt Function Income	1095127	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1777890	Total
Program Services	1382843	ProgramServices
Management And General	395047	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2821	Total
Program Services	1604	ProgramServices
Management And General	1217	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	134759	Total
Program Services	93699	ProgramServices
Management And General	41060	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2191	Total
Management And General	2191	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27050	Total
Program Services	1500	ProgramServices
Management And General	25550	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	156172	Total
Program Services	88740	ProgramServices
Management And General	64656	ManagementAndGeneral
Fundraising	2776	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34015	Total
Program Services	33380	ProgramServices
Management And General	635	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70521	Total
Program Services	38374	ProgramServices
Management And General	31509	ManagementAndGeneral
Fundraising	638	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	51331	Total
Program Services	39250	ProgramServices
Management And General	12081	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109909	Total
Program Services	83250	ProgramServices
Management And General	26659	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	109493	Total
Program Services	75896	ProgramServices
Management And General	33597	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51864	Total
Program Services	40340	ProgramServices
Management And General	11524	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	353515	353443	72
CLIENT ASSISTANCE	90223	90223
RETREAT	79303	79303
FUNDRAISING	56540			56540

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	200983	Total
Program Services	116651	ProgramServices
Management And General	84037	ManagementAndGeneral
Fundraising	295	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3308580	Total
Program Services	2518496	ProgramServices
Management And General	729835	ManagementAndGeneral
Fundraising	60249	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	224085	BOY
EOY	398867	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93371	BOY
EOY	216602	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	235826	BOY
EOY	230282	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	91625	BOY
EOY	192452	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1724	BOY
EOY	9026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	435628	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145271	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	170398	BOY
EOY	290357	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30962	BOY
EOY	31846	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6756	BOY
EOY	8156	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	854747	BOY
EOY	1377588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31537	BOY
EOY	81272	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	92779	BOY
EOY	189443	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124316	BOY
EOY	270715	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	730431	BOY
EOY	1106873	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	730431	BOY
EOY	1106873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	854747	BOY
EOY	1377588	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	376442	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1230144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1540122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2081592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1919628	CurrentTaxYearMinus1Year
Current Tax Year	2589895	CurrentTaxYear
Total	9361381	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1230144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1540122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2081592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1919628	CurrentTaxYearMinus1Year
Current Tax Year	2589895	CurrentTaxYear
Total	9361381	Total

Field	Value	IRS element (for citing)
Public Support Total170	9361381	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1413	CurrentTaxYearMinus1Year
Current Tax Year	2594	CurrentTaxYear
Total	5771	Total

Field	Value	IRS element (for citing)
Total Support	9367152	TotalSupport
Gross Receipts From Admissions Etc	1095127	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$73,350
ACCRUED VACATION	$66,809
OTHER CURRENT LIABILITIES	$41,625
PAYROLL TAX LIABILITIES	$5,191
OTHER PAYROLL WITHHOLDINGS	$2,468

Field	Value	IRS element (for citing)
Total Of Amounts	189443	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3685022	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3685022	RevenueSubtotal
Total Revenue Per Form990	3685022	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3308580	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3308580	ExpensesSubtotal
Total Expenses Per Form990	3308580	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	114504	GrossReceiptsEvent1
Charitable Contributions Event1	114504	CharitableContributionsEvent1
Gross Receipts Total	114504	GrossReceiptsTotal
Charitable Contributions Total	114504	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 WAS DISBURSED TO BOARD OF DIRECTORS FOR REVIEW, THEN THE PRESIDENT CALLED FOR A VOTE TO APPROVE THE 990. BOARD ACCEPTED AND APPROVED 990 BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AIDS ACTION COALITION MAINTAINS A CODE OF ETHICS THAT ARE GIVEN TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD, IF THEY ARISE. NO RELATED PARTY IS ALLOWED TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION WITHOUT BOARD APPROVAL. IF THE TRANSACTION INVOLVES A BOARD MEMBER, THEN THAT MEMBER IS NOT ALLOWED TO VOTE ON THE PROPOSED TRANSACTION. POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD, AS ARE THE CODE OF ETHICS. PRESENTLY, THE ORGANIZATION IS NOT AWARE OF ANY EXISTING OR PROPOSED RELATED PARTY TRANSACTIONS OR CONFLICT OF INTERESTS WITH ANY EMPLOYEE, OFFICER, OR BOARD MEMBER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NORTH ALABAMA HOUSING ASSISTANCE	BusinessNameLine1
Business Name Line2	LLC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2409	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35804	ZIPCode

Field	Value	IRS element (for citing)
EIN	453859313	EIN
Primary Activities	HOUSING AS	PrimaryActivities
Legal Domicile State	AL	LegalDomicileState
Total Income	24586	TotalIncome
EOY Assets	3092	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS ACTIO	BusinessNameLine1