AIDS ACTION COALITION OF HUNTSVILLE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AIDS ACTION COALITION OF HUNTSVILLE (EIN 57-0889447)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-03-30
IRS object ID: 201300899349300105
Schema version: 2011v1.5
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	2013-03-30T11:42:29-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-03-30	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	2013-03-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	2580674	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2081592	ContributionsGrantsPriorYear
Contributions Grants Current Year	1919628	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	120616	ProgramServiceRevenuePriorYear
Program Service Revenue CY	659633	ProgramServiceRevenueCY
Investment Income Prior Year	574	InvestmentIncomePriorYear
Investment Income Current Year	1413	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2202782	TotalRevenuePriorYear
Total Revenue Current Year	2580674	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1315722	SalariesEtcPriorYear
Salaries Etc Current Year	1408997	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40449	TotalFundrsngExpCurrentYear
Other Expense Prior Year	697702	OtherExpensePriorYear
Other Expenses Current Year	889093	OtherExpensesCurrentYear
Total Expenses Prior Year	2013424	TotalExpensesPriorYear
Total Expenses Current Year	2298090	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189358	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	282584	RevenuesLessExpensesCY
Total Assets BOY	550800	TotalAssetsBOY
Total Assets EOY	854747	TotalAssetsEOY
Total Liabilities BOY	102953	TotalLiabilitiesBOY
Total Liabilities EOY	124316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	730431	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	1972896	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)
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 Program Service Expense	1972896	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ARTIP ERIC
GOVERNANCE	1.00	X	0	0	0
BILBREY SHELLEY
BOARD MEMBER	1.00	X	0	0	0
BRIDGES TONI
BOARD MEMBER	1.00	X	0	0	0
DAVIS PAUL
BOARD MEMBER	1.00	X	0	0	0
DINERMAN LINDA
BOARD MEMBER	1.00	X	0	0	0
HARTLEY MARY
BOARD MEMBER	1.00	X	0	0	0
JOHNSON JEFF
BOARD MEMBER	1.00	X	0	0	0
KING CAMILLIA
BOARD MEMBER	1.00	X	0	0	0
LEHNERT REBECCA
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
MILLER WREN
BOARD MEMBER	1.00	X	0	0	0
PETTUS RANDY
BOARD MEMBER	1.00	X	0	0	0
POPE AMY
BOARD MEMBER	1.00	X	0	0	0
POPE JEREMY
BOARD MEMBER	1.00	X	0	0	0
ROBINSON JERRY
BOARD MEMBER	1.00	X	0	0	0
RODEN WESLEY
BOARD MEMBER	1.00	X	0	0	0
WEBSTER PENNY
BOARD MEMBER	1.00	X	0	0	0
CARLTON HEATHER
PRESIDENT	1.00		0	0	0	X
COWART DARLA
TREASURER	1.00		0	0	0	X
LAMBERTH CATHY
IMM. PAST PR	1.00		0	0	0	X
RUSH DONNA
SECRETARY	1.00		0	0	0	X
WESLEY CHRIS
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	9192	FederatedCampaigns
Fundraising Events	89332	FundraisingEvents
Government Grants	1821104	GovernmentGrants
Total Contributions	1919628	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC & RELATED SERVICES	652749	652749
RENTS FOR SUBSIDIZED HOUSING	6884	6884

Field	Value	IRS element (for citing)
Total Program Service Revenue	659633	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1413	TotalRevenueColumn
Related Or Exempt Function Income	1413	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2580674	TotalRevenueColumn
Related Or Exempt Function Income	661046	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1307868	Total
Program Services	1125451	ProgramServices
Management And General	182417	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1712	Total
Program Services	1473	ProgramServices
Management And General	239	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99417	Total
Program Services	85547	ProgramServices
Management And General	13870	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16096	Total
Program Services	13851	ProgramServices
Management And General	2245	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13994	Total
Program Services	12043	ProgramServices
Management And General	1951	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48731	Total
Program Services	40215	ProgramServices
Management And General	8516	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	71382	Total
Program Services	61425	ProgramServices
Management And General	9957	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89501	Total
Program Services	77017	ProgramServices
Management And General	12484	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	101918	Total
Program Services	87701	ProgramServices
Management And General	14217	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	30978	ProgramServices
Management And General	5022	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	183772	183772
CLIENT ASSISTANCE	135038	135038
FUNDRAISING	40449		40449
TELEPHONE	26535	22834		3701

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	125677	Total
Program Services	95551	ProgramServices
Management And General	30126	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2298090	Total
Program Services	1972896	ProgramServices
Management And General	284745	ManagementAndGeneral
Fundraising	40449	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	193530	BOY
EOY	224085	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	93371	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	193457	BOY
EOY	235826	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20451	BOY
EOY	91625	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2848	BOY
EOY	1724	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	262476	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92078	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	134059	BOY
EOY	170398	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	30962	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6455	BOY
EOY	6756	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	550800	BOY
EOY	854747	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21217	BOY
EOY	31537	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81736	BOY
EOY	92779	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102953	BOY
EOY	124316	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	447847	BOY
EOY	730431	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447847	BOY
EOY	730431	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	550800	BOY
EOY	854747	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	282584	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1309523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1230144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1540122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2081592	CurrentTaxYearMinus1Year
Current Tax Year	1919628	CurrentTaxYear
Total	8081009	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1309523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1230144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1540122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2081592	CurrentTaxYearMinus1Year
Current Tax Year	1919628	CurrentTaxYear
Total	8081009	Total

Field	Value	IRS element (for citing)
Public Support Total170	8081009	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	574	CurrentTaxYearMinus1Year
Current Tax Year	1413	CurrentTaxYear
Total	4570	Total

Field	Value	IRS element (for citing)
Total Support	8085579	TotalSupport
Gross Receipts From Admissions Etc	661046	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$47,665
ACCRUED VACATION	$40,037
PAYROLL TAX LIABILITIES	$3,538
OTHER PAYROLL WITHHOLDINGS	$1,539

Field	Value	IRS element (for citing)
Total Of Amounts	92779	TotalOfAmounts
Total Revenue	2580674	TotalRevenue
Total Expenses	2298090	TotalExpenses
Excess Or Deficit For Year	282584	ExcessOrDeficitForYear
Other	$6,265	OtherAmount
Total Adjustments	6265	TotalAdjustments
Excess Or Deficit Per FS	288849	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2580674	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2580674	RevenueSubtotal
Total Revenue Per Form990	2580674	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2291825	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2291825	ExpensesSubtotal
Other Expenses Not Included	6265	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6265	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2298090	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 6,265
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 6,265

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	89332	GrossReceiptsEvent1
Charitable Contributions Event1	89332	CharitableContributionsEvent1
Gross Receipts Total	89332	GrossReceiptsTotal
Charitable Contributions Total	89332	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 THROUGH A SECURED, DROPBOX SYSTEM IN-HOUSE, 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	6883	TotalIncome
EOY Assets	3283	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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