HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC: Form 990, tax year 2012
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- Organization
- HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC (EIN 76-0414232)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349302933
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T09:58:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461379281 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frierson Sola Simonton & Kutac PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Travis St Ste 1900 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770025730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760414232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Regional HIV AIDS Resource Group Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7135262369 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lovett Boulevard 100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Yvette Garvin | Name |
| Title | Executive Director | Title |
| Phone | 7135262369 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ray Frierson CPAPFS CFP | Name |
| PTIN | P00652742 | PTIN |
| Phone | 7136519250 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Yvette Garvin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lovett Boulevard 100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11568917 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hivresourcegroup.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Coordinate HIV/AIDS resources | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12014155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11567390 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12014155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11568917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10933556 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10558162 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 785235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 773168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174786 | OtherExpensePriorYear |
| Other Expenses Current Year | 204983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11893577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11536313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32604 | RevenuesLessExpensesCY |
| Total Assets BOY | 1605559 | TotalAssetsBOY |
| Total Assets EOY | 1883759 | TotalAssetsEOY |
| Total Liabilities BOY | 1549229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1794825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88934 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11207476 | Expense |
| Grants | 10558162 | Grants |
| Description | 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 8,100 clients were served during 2012. | Description |
| Total Program Service Expense | 11207476 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cynthia Clark | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135261016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lovett Blvd Ste 100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| James M Allen | ||||||
| Human Resource | 1.00 | X | 0 | 0 | 0 | |
| Tammy Buchanan | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Jeffrey Meyer | ||||||
| Board Vice Chair | 1.00 | X | 0 | 0 | 0 | |
| John Nemecek MD | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| Veronica Mitchell | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Yvette Garvin | ||||||
| Executive Director | 40.00 | 102369 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102369 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 11566105 | GovernmentGrants |
| All Other Contributions | 1285 | AllOtherContributions |
| Total Contributions | 11567390 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1527 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11568917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10558162 | Total |
| Program Services | 10558162 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773168 | Total |
| Program Services | 508752 | ProgramServices |
| Management And General | 264416 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172 | Total |
| Program Services | 770 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15350 | Total |
| Program Services | 10090 | ProgramServices |
| Management And General | 5260 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68949 | Total |
| Program Services | 45318 | ProgramServices |
| Management And General | 23631 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34335 | Total |
| Program Services | 22567 | ProgramServices |
| Management And General | 11768 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497 | Total |
| Program Services | 1497 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3749 | Total |
| Program Services | 2464 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Maintenance | 26438 | 17380 | 9058 |
| Professional Fees | 20108 | 18532 | 1576 |
| Telephone | 13688 | 8997 | 4691 |
| Equipment Rental | 7901 | 5193 | 2708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11796 | Total |
| Program Services | 7754 | ProgramServices |
| Management And General | 4042 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11536313 | Total |
| Program Services | 11207476 | ProgramServices |
| Management And General | 328837 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586963 | BOY |
| EOY | 53232 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898689 | BOY |
| EOY | 1543280 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102952 | BOY |
| EOY | 270661 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101 | BOY |
| EOY | 6100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11854 | BOY |
| EOY | 10486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605559 | BOY |
| EOY | 1883759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55057 | BOY |
| EOY | 59007 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042092 | BOY |
| EOY | 785585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452080 | BOY |
| EOY | 950233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549229 | BOY |
| EOY | 1794825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56330 | BOY |
| EOY | 88934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56330 | BOY |
| EOY | 88934 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605559 | BOY |
| EOY | 1883759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 11558507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11348318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12049024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12014155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11567390 | CurrentTaxYear |
| Total | 58537394 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11558507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11348318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12049024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12014155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11567390 | CurrentTaxYear |
| Total | 58537394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58537394 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1527 | CurrentTaxYear |
| Total | 3344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58540738 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57736 | OtherCostOrOtherBasis |
| Depreciation | 47250 | Depreciation |
| Book Value | 10486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10486 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 11568917 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11568917 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11568917 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11536313 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11536313 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11536313 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AIDS Coastal Coalition of Texas | |||||||
| 707 Tremont | Galveston | TX | 77550 | 760230757 | 501(c)(3) | 228305 | HIV Services and Care |
| AIDS Foundation of Houston Inc | |||||||
| 3202 Weslayan | Houston | TX | 77098 | 760073661 | 501(c)(3) | 214164 | HIV Services and Care |
| Bering Omega Community Services | |||||||
| 1427 Hawthorne Street | Houston | TX | 77006 | 760589592 | 501(c)(3) | 2166101 | HIV Services and Care |
| Bering Omega Community Services-Galveston | |||||||
| 1427 Hawthorne Street | Houston | TX | 77006 | 760589592 | 501(c)(3) | 52900 | HIV Services and Care |
| Covenant House of Texas | |||||||
| 1111 Lovett Blvd | Houston | TX | 77006 | 760050882 | 501(c)(3) | 30035 | HIV Services and Care |
| Fort Bend Family Health Center | |||||||
| 400 Austin St | Richmond | TX | 77469 | 741951476 | 501(c)(3) | 196130 | HIV Services and Care |
| Harris County Hospital District | |||||||
| 2525 Holly Hall Ste 292 | Houston | TX | 77054 | 741536936 | 501(c)(3) | 345397 | HIV Services and Care |
| Harris County Sheriff's Department | |||||||
| 1200 Baker St | Houston | TX | 77002 | 146019451 | 501(c)(3) | 156781 | HIV Services and Care |
| Health Horizons of East Texas | |||||||
| 412 North St | Nacogdoches | TX | 75963 | 752355884 | 501(c)(3) | 869575 | HIV Services and Care |
| Houston Area Community Services | |||||||
| 6655 Roxburgh Dr Bldg 12 Ste 200 | Houston | TX | 77041 | 760549240 | 501(c)(3) | 109007 | HIV Services and Care |
| Houston Volunteer Lawyers | |||||||
| 712 Main St Suite 2700 | Houston | TX | 77266 | 760090652 | 501(c)(3) | 62112 | HIV Services and Care |
| LegacyMontrose ClinicAssist Fund | |||||||
| PO Box 66308 | Houston | TX | 77266 | 760009637 | 501(c)(3) | 1443315 | HIV Services and Care |
| Montrose Counseling Center | |||||||
| 701 Richmond Avenue | Houston | TX | 77006 | 742050245 | 501(c)(3) | 374910 | HIV Services and Care |
| Special Health Resources | |||||||
| 2020 Bill Owens Pkwy Ste 230 | Longview | TX | 75501 | 752405203 | 501(c)(3) | 1705891 | HIV Services and Care |
| St Hope Foundation | |||||||
| 6200 Savoy Ste 540 | Houston | TX | 77002 | 760622487 | 501(c)(3) | 509165 | HIV Services and Care |
| Texas Children's Hospital | |||||||
| 6621 Fannin St MCI-3291 | Houston | TX | 77030 | 741100555 | 501(c)(3) | 231665 | HIV Services and Care |
| Triangle AIDS Network | |||||||
| 2544 Broadway Street | Beaumont | TX | 77702 | 760226835 | 501(c)(3) | 1037629 | HIV Services and Care |
| University of Texas-Med Branch Galveston | |||||||
| 301 University Blvd | Galveston | TX | 77550 | 746000949 | 501(c)(3) | 555335 | HIV Services and Care |
| Wellness Pointe | |||||||
| 1205B E Marshall Ave | Longview | TX | 75601 | 752723993 | 501(c)(3) | 237351 | HIV Services and Care |
| Bee Busy Wellness Center | |||||||
| 9896 Bissonnet Suite 625 | Houston | TX | 77036 | 270653014 | 501(c)(3) | 32394 | HIV Services and Care |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 C, line 19 | The organization's governing documents and financial statements are available for inspection upon request. |