AIDS FOUNDATION HOUSTON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AIDS FOUNDATION HOUSTON INC (EIN 76-0073661)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-08
IRS object ID: 201243139349301529
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-08T12:02:24-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760073661	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AIDS Foundation Houston Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AIDS	NameControl
Phone	7136236796	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3202 Weslayan Annex	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kelly Young	Name
Title	CEO	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kelly Young	NameOfPrincipalOfficerPerson
Gross Receipts	8419133	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.aidshelp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Foundation endeavors to meet the needs of its clients through the design, implementation, evaluation of globally significant programs. With innovative programs in education, disease prevention, and client services, the Foundation strives to eradicate HIV/AIDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	154	TotalNbrEmployees
Total Nbr Volunteers	460	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7987616	ContributionsGrantsPriorYear
Contributions Grants Current Year	8033702	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	204637	ProgramServiceRevenuePriorYear
Program Service Revenue CY	236781	ProgramServiceRevenueCY
Investment Income Prior Year	71076	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-17817	OtherRevenuePriorYear
Other Revenue Current Year	120062	OtherRevenueCurrentYear
Total Revenue Prior Year	8245512	TotalRevenuePriorYear
Total Revenue Current Year	8390545	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2467373	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2569488	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4829251	SalariesEtcPriorYear
Salaries Etc Current Year	4801621	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	52963	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	520683	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1256846	OtherExpensePriorYear
Other Expenses Current Year	1661194	OtherExpensesCurrentYear
Total Expenses Prior Year	8606433	TotalExpensesPriorYear
Total Expenses Current Year	9032303	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-360921	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-641758	RevenuesLessExpensesCY
Total Assets BOY	5016545	TotalAssetsBOY
Total Assets EOY	4508370	TotalAssetsEOY
Total Liabilities BOY	466055	TotalLiabilitiesBOY
Total Liabilities EOY	605715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4550490	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3902655	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Aids Foundation Houston, Inc. (AFH) is to create positive social impact through the innovative management of HIV/AIDS and other chronic illnesses.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2921687	Expense
Grants	1136992	Grants
Revenue	236781	Revenue
Description	Client case management programs providing client-centered service that links HIV clients with health care and direct housting assistance to clients, and provide housing located at several properties.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2595296	Expense
Grants	899297	Grants
Description	Food pantry and other food assistance programs including the Stone Soup food pantry. (Groceries distributed to qualified clients to supplement nutritional needs) and other direct food assistance.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1955869	Expense
Grants	533199	Grants
Description	Education programs provide primary prevention services, including health education classes, individual sessions on risk reduction, and community outreach activities, which target specific at-risk populations.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7472852	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportOtherAssets
Report Other Liabilities	false	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	468	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	154	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kelly Young	NamePerson
Telephone Number	7136236796	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3202 Weslayan Annex	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Karen Walrond
Director	1.00	X	0	0	0
David Underwood
Director	1.00	X	0	0	0
Olivia Smith-Daugherty
Director	1.00	X	0	0	0
Heidi Schwarzwald
Director	1.00	X	0	0	0
Dustin Raffatto
Director	1.00	X	0	0	0
Alex Martinez
Director	1.00	X	0	0	0
Heidi Henrichs
Director	1.00	X	0	0	0
Bonnie Crane Hellums
Director	1.00	X	0	0	0
Ricardo Guajardo
Director	1.00	X	0	0	0
Dr Stephen Frangos
Director	1.00	X	0	0	0
Timothy Fischer
Director	1.00	X	0	0	0
Kim Davis
Director	1.00	X	0	0	0
Lashaun Coard
Director	1.00	X	0	0	0
Rene Azinger
Director	1.00	X	0	0	0
Denise Ruwe
Treasurer	1.00	X	0	0	0	X
Ken Newbery
Secretary	1.00	X	0	0	0	X
Van Lessing
Vice Chairman	1.00	X	0	0	0	X
David Goldstein
Vice Chairman	1.00	X	0	0	0	X
Diann Lewter
Chairman	1.00	X	0	0	0	X
Angiela Zilenski
CEO	40.00		108740	0	10680	X
Timeka Walker
COO	40.00		61190	0	3150	X
Wallace Bennett
CFO	40.00		84724	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	254654	TotalReportableCompFromOrg
Total Other Compensation	13830	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	731848	FundraisingEvents
Government Grants	6535974	GovernmentGrants
All Other Contributions	765880	AllOtherContributions
Noncash Contributions	2100	NoncashContributions
Total Contributions	8033702	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Apartment fees /subsidies	Description
Business Code	531110	BusinessCode
Total Revenue Column	236781	TotalRevenueColumn
Related Or Exempt Function Income	236781	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	236781	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48650	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	731848	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28588	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20062	TotalRevenueColumn
Exclusion	$20,062	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Insurance Proceeds	Description
Business Code	900099	BusinessCode
Total Revenue Column	100000	TotalRevenueColumn
Exclusion	$100,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	100000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8390545	TotalRevenueColumn
Related Or Exempt Function Income	236781	RelatedOrExemptFunctionIncome
Exclusion	$120,062	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2569488	Total
Program Services	2569488	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	268484	Total
Program Services	213969	ProgramServices
Management And General	39550	ManagementAndGeneral
Fundraising	14965	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3389698	Total
Program Services	2701430	ProgramServices
Management And General	499329	ManagementAndGeneral
Fundraising	188939	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22611	Total
Program Services	18020	ProgramServices
Management And General	3331	ManagementAndGeneral
Fundraising	1260	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	924065	Total
Program Services	736436	ProgramServices
Management And General	136122	ManagementAndGeneral
Fundraising	51507	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	196763	Total
Program Services	156811	ProgramServices
Management And General	28985	ManagementAndGeneral
Fundraising	10967	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1030	Total
Management And General	1030	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	84567	Total
Management And General	84567	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	427447	Total
Program Services	199650	ProgramServices
Management And General	134275	ManagementAndGeneral
Fundraising	93522	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33461	Total
Program Services	13103	ProgramServices
Management And General	136	ManagementAndGeneral
Fundraising	20222	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104935	Total
Program Services	52603	ProgramServices
Management And General	15560	ManagementAndGeneral
Fundraising	36772	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	81592	Total
Program Services	60603	ProgramServices
Management And General	15740	ManagementAndGeneral
Fundraising	5249	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	371869	Total
Program Services	348884	ProgramServices
Management And General	17354	ManagementAndGeneral
Fundraising	5631	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	80681	Total
Program Services	69172	ProgramServices
Management And General	11116	ManagementAndGeneral
Fundraising	393	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15673	Total
Program Services	9692	ProgramServices
Management And General	5907	ManagementAndGeneral
Fundraising	74	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15474	Total
Program Services	10115	ProgramServices
Management And General	4013	ManagementAndGeneral
Fundraising	1346	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33003	Total
Program Services	18567	ProgramServices
Management And General	11403	ManagementAndGeneral
Fundraising	3033	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69631	Total
Program Services	64669	ProgramServices
Management And General	4016	ManagementAndGeneral
Fundraising	946	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and supplies	243692	204719	17428	21545
Other expenses	23862	4209	8906	10747
Grant application fees	20712	20712
Event expense	53565			53565

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9032303	Total
Program Services	7472852	ProgramServices
Management And General	1038768	ManagementAndGeneral
Fundraising	520683	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198662	BOY
EOY	239661	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	244792	BOY
EOY	14947	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1391571	BOY
EOY	1220110	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	53383	BOY
EOY	13221	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4307255	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2074132	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2247752	BOY
EOY	2233123	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	98621	BOY
EOY	9989	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	781764	BOY
EOY	777319	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5016545	BOY
EOY	4508370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	287934	BOY
EOY	485382	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	178121	BOY
EOY	120333	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	466055	BOY
EOY	605715	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3442661	BOY
EOY	2952289	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1107829	BOY
EOY	950366	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4550490	BOY
EOY	3902655	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5016545	BOY
EOY	4508370	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-641758	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6077	ReconcilationOtherChanges
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	8214262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8592403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8125631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7987616	CurrentTaxYearMinus1Year
Current Tax Year	8082352	CurrentTaxYear
Total	41002264	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8214262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8592403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8125631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7987616	CurrentTaxYearMinus1Year
Current Tax Year	8082352	CurrentTaxYear
Total	41002264	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	41002264	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71076	CurrentTaxYearMinus1Year
Total	143062	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	41145326	TotalSupport
Gross Receipts From Admissions Etc	1074768	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2182337	OtherCostOrOtherBasis
Book Value	2182337	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1910263	OtherCostOrOtherBasis
Depreciation	1907165	Depreciation
Book Value	3098	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214655	OtherCostOrOtherBasis
Depreciation	166967	Depreciation
Book Value	47688	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2233123	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Charitable Remainder Trust	Description
Book Value	777319	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	777319	TotalBookValueOtherAssets
Total Revenue	8390545	TotalRevenue
Total Expenses	9032303	TotalExpenses
Excess Or Deficit For Year	-641758	ExcessOrDeficitForYear
Other	-$6,077	OtherAmount
Total Adjustments	-6077	TotalAdjustments
Excess Or Deficit Per FS	-647835	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8384468	TotRevenueEtcAuditedFinclStmt
Other Revenues	-6077	OtherRevenues
Revenue Not Rptd F990	-6077	RevenueNotRptdF990
Revenue Subtotal	8390545	RevenueSubtotal
Total Revenue Per Form990	8390545	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9032303	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9032303	ExpensesSubtotal
Total Expenses Per Form990	9032303	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Change in fair value of investment $ -6077	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AIDS Walk	NameOfEvent1
Gross Receipts Event1	698714	GrossReceiptsEvent1
Charitable Contributions Event1	698714	CharitableContributionsEvent1
Name Of Event2	Other Events	NameOfEvent2
Gross Receipts Event2	81784	GrossReceiptsEvent2
Charitable Contributions Event2	33134	CharitableContributionsEvent2
Gross Revenue Event2	48650	GrossRevenueEvent2
Other Direct Expenses Event2	28588	OtherDirectExpensesEvent2
Gross Receipts Total	780498	GrossReceiptsTotal
Charitable Contributions Total	731848	CharitableContributionsTotal
Gross Revenue Total Events	48650	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28588	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28588	DirectExpenseSummaryEvents
Net Income Summary	20062	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Transportation	374	86177
Rent	324	1338703
Property leasing	609	480848
Mort, utilities, furniture	574	184470
Food & hygiene	1223	416639
Camp and referrals	5032	62651

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Management evaluates compensation annually based on individual performance and a review of the United Way salary survey.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form is reviewed by CFO and the Audit Committee. The Board of Directors is provided a copy prior to filing.