HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC (EIN 76-0414232)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-28
- IRS object ID
- 201633029349301113
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-28T13:52:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760414232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON REGIONAL HIV AIDS RESOURCE GROUP | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135262369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LOVETT BLVD SUITE 100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVETTE GARVIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7135262369 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2016-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVETTE GARVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LOVETT BOULEVARD 100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,294,379 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIVRESOURCEGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COORDINATE HIV/AIDS RESOURCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,529,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,294,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,529,147 | PYTotalRevenueAmt |
| CY Total Revenue | $12,294,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,601,074 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,340,259 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $718,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,039 | PYOtherExpensesAmt |
| CY Other Expenses | $252,750 | CYOtherExpensesAmt |
| PY Total Expenses | $11,495,586 | PYTotalExpensesAmt |
| CY Total Expenses | $12,322,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,265,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,532,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,935,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,231,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $329,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $300,624 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE HOUSTON REGIONAL HIV/AIDS RESOURCE GROUP IS TO MAXIMIZE ALL POSSIBLE MEDICAL, PSYCHOSOCIAL AND EDUCATIONAL RESOURCES TO HELP PERSONS AFFECTED BY OR AT RISK OF HIV/AIDS NATIONALLY WITH PRIMARY FOCUS IN EAST AND SOUTHEAST TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,971,516 | ExpenseAmt |
| Grant | $11,340,259 | GrantAmt |
| Desc | THE RESOURCE GROUP IS THE PRIMARY ADMINISTRATIVE AGENCY FOR DISTRIBUTION OF GOVERNMENTAL FUNDING FOR HIV/AIDS PROGRAMS IN THE SOUTHEAST TEXAS AREA. IN COOPERATION WITH PRIVATE HEALTH CARE AGENCIES, SERVICE PROVIDERS AND OTHER COMMUNITY ORGANIZATIONS, THE GROUP SEEKS TO MAXIMIZE ALL POSSIBLE MEDICAL, PSYCHOSOCIAL, AND EDUCATIONAL RESOURCES TO HELP PERSONS AFFECTED BY OR AT RISK OF HIV/AIDS. OVER 8,375 CLIENTS WERE SERVED DURING 2015. | Desc |
| Total Program Service Expenses | $11,971,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAMIEN SHROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135261016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LOVETT BLVD STE 100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RASHEDA JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY BUCHANAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY MEYER | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN NEMECEK MD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE BUTLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONICA BECKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,294,278 | GovernmentGrantsAmt |
| All Other Contributions | $101 | AllOtherContributionsAmt |
| Total Contributions | $12,294,379 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,294,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,340,259 | TotalAmt |
| Program Services | $11,340,259 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,822 | TotalAmt |
| Program Services | $481,683 | ProgramServicesAmt |
| Management And General | $248,139 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,716 | TotalAmt |
| Program Services | $53,358 | ProgramServicesAmt |
| Management And General | $53,358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,024 | TotalAmt |
| Program Services | $11,896 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,949 | TotalAmt |
| Program Services | $45,506 | ProgramServicesAmt |
| Management And General | $23,443 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,455 | TotalAmt |
| Program Services | $19,440 | ProgramServicesAmt |
| Management And General | $10,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574 | TotalAmt |
| Program Services | $1,699 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,570 | TotalAmt |
| Program Services | $6,976 | ProgramServicesAmt |
| Management And General | $3,594 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $9,659 | $6,375 | $3,284 | |
| MAINTENANCE | $5,400 | $3,564 | $1,836 | |
| MISCELLANEOUS | $1,403 | $760 | $391 | $252 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,322,831 | TotalAmt |
| Program Services | $11,971,516 | ProgramServicesAmt |
| Management And General | $351,063 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,927 | BOYAmt |
| EOY | $345,466 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,868 | BOYAmt |
| EOY | $2,181,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,146 | BOYAmt |
| EOY | $2 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174 | BOYAmt |
| EOY | $4,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947 | BOYAmt |
| EOY | $1,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,062 | BOYAmt |
| EOY | $2,532,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,720 | BOYAmt |
| EOY | $50,097 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,220 | BOYAmt |
| EOY | $2,181,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,046 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,986 | BOYAmt |
| EOY | $2,231,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,076 | BOYAmt |
| EOY | $300,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,076 | BOYAmt |
| EOY | $300,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,062 | BOYAmt |
| EOY | $2,532,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,452 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,014,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,568,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,585,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,529,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,294,127 | CurrentTaxYearAmt |
| Total | $58,992,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,014,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,568,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,585,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,529,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,294,127 | CurrentTaxYearAmt |
| Total | $58,992,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,992,067 | PublicSupportTotal170Amt |
| Total Support | $58,992,067 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,999 | DepreciationAmt |
| Book Value | $1,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,373 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,294,127 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$252 | OtherRevenueAmt |
| Revenue Not Reported | -$252 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,294,379 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,294,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,322,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$252 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,322,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,322,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING INCOME -252. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING INCOME -252. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIDS COASTAL COALITION OF TEXAS | |||||||
| 707 TREMONT | GALVESTON | TX | 77550 | 760230757 | 501(C)(3) | $28,774 | HIV SERVICES AND CARE |
| BERING OMEGA COMMUNITY SERVICES | |||||||
| 1427 HAWTHORNE STREET | HOUSTON | TX | 77006 | 760589592 | 501(C)(3) | $1,511,773 | HIV SERVICES AND CARE |
| BERING OMEGA COMMUNITY SERVICES - GALVESTON | |||||||
| 1427 HAWTHORNE STREET | HOUSTON | TX | 77006 | 760589592 | 501(C)(3) | $31,800 | HIV SERVICES AND CARE |
| HARRIS COUNTY SHERIFF'S DEPARTMENT | |||||||
| 1200 BAKER ST | HOUSTON | TX | 77002 | 146019451 | 501(C)(3) | $136,316 | HIV SERVICES AND CARE |
| HEALTH HORIZONS OF EAST TEXAS | |||||||
| 412 NORTH ST | NACOGDOCHES | TX | 75963 | 752355884 | 501(C)(3) | $731,361 | HIV SERVICES AND CARE |
| HOUSTON VOLUNTEER LAWYERS | |||||||
| 712 MAIN ST SUITE 2700 | HOUSTON | TX | 77266 | 760090652 | 501(C)(3) | $9,208 | HIV SERVICES AND CARE |
| LEGACYMONTROSE CLINICASSIST FUND | |||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | 760009637 | 501(C)(3) | $2,799,012 | HIV SERVICES AND CARE |
| THE MONTROSE CENTER | |||||||
| 701 RICHMOND AVENUE | HOUSTON | TX | 77006 | 742050245 | 501(C)(3) | $307,747 | HIV SERVICES AND CARE |
| SPECIAL HEALTH RESOURCES | |||||||
| 2020 BILL OWENS PKWY STE 230 | LONGVIEW | TX | 75501 | 752405203 | 501(C)(3) | $1,570,976 | HIV SERVICES AND CARE |
| STHOPE FOUNDATION | |||||||
| 6200 SAVOY STE 540 | HOUSTON | TX | 77002 | 760622487 | 501(C)(3) | $826,002 | HIV SERVICES AND CARE |
| TEXAS CHILDREN'S HOSPITAL | |||||||
| 6621 FANNIN ST MCI-3291 | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $208,364 | HIV SERVICES AND CARE |
| TRIANGLE AIDS NETWORK | |||||||
| 2544 BROADWAY STREET | BEAUMONT | TX | 77702 | 760226835 | 501(C)(3) | $480,657 | HIV SERVICES AND CARE |
| UNIVERSITY OF TEXAS-MED BRANCH - GALVESTON | |||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77550 | 746000949 | 501(C)(3) | $607,835 | HIV SERVICES AND CARE |
| BEE BUSY WELLNESS CENTER | |||||||
| 9896 BISSONNET SUITE 625 | HOUSTON | TX | 77036 | 270653014 | 501(C)(3) | $83,149 | HIV SERVICES AND CARE |
| HOUSTON AREA COMMUNITY SERVICES INC | |||||||
| 2150 WEST 18TH STREET | HOUSTON | TX | 77008 | 760549240 | 501(C)(3) | $485,369 | HIV SERVICES AND CARE |
| HOUSTON AREA COMMUNITY SERVICES INC - GALVESTON | |||||||
| 2150 WEST 18TH STREET | HOUSTON | TX | 77008 | 760549240 | 501(C)(3) | $12,800 | HIV SERVICES AND CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL OF THE GRANTS ARE COMPETITIVE SO EACH GRANTEE IS REQUIRED TO SUBMIT A REQUEST FOR PROPOSAL (RFP) ALONG WITH A SUBSTANTIAL AMOUNT OF INFORMATION REGARDING THEIR ORGANIZATION AND HOW THEY WOULD USE THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS AVAILABLE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON EMPLOYMENT, EACH NEW STAFF MEMBER RECEIVES AND SIGNS THE CONFLICT OF INTEREST POLICY FORM AS ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. THE FORM IS INCLUDED IN THE PERSONNEL FILE OF EACH STAFF MEMBER. ADDITIONALLY, THE EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST STATEMENT AND EACH STAFF MEMBER SIGNS AN ACKNOWLEDGEMENT FORM OF HAVING RECEIVED AND READ THE DOCUMENT. THE EMPLOYEE HANDBOOK IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IF CHANGES OCCUR, THE STAFF MEMBERS SIGN A NEW ACKNOWLEDGEMENT FORM. THE STAFF MEETS WEEKLY FOR DISCUSSION OF RELATED BUSINESS AS WELL AS ANY STAFFING CONCERNS. UPON ACCEPTANCE AS A MEMBER OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY FORM AND THE FORM IS KEPTS ON FILE. DURING THE ANNUAL MEETING, THE BOARD OF DIRECTORS PROVIDE ANY UPDATED INFORMATION SUCH AS CHANGES IN ADDRESS, PHONE NUMBER AND EMPLOYMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |