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Employer Identification Number 46-1454134

AIDS HEALTHCARE FOUNDATION TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AIDS HEALTHCARE FOUNDATION TEXAS
Employer identification number (EIN):46-1454134
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.
Number of Employees9
Number of Volunteers0
Year Formed2013

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent3

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,482
Program Service Revenue from current yearUSD $ 1,649,332
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,110
Other Revenue from current yearUSD $ 360
Gross receipts from all sourcesUSD $ 1,649,692
Net assets / fund balances at end of fiscal yearUSD $ -4,495,067
Net assets / fund balances at beginning of fiscal yearUSD $ -3,636,943
Total liabilities at end of fiscal yearUSD $ 12,334,901
Total liabilities at beginning of fiscal yearUSD $ 9,615,855
Total assets at end of fiscal yearUSD $ 7,839,834
Total assets at beginning of fiscal yearUSD $ 5,978,912
Revenues less expenses for current yearUSD $ -858,124
Revenues less expenses for previous yearUSD $ -1,059,906
Total expenses for current yearUSD $ 2,507,816
Total expenses for previous yearUSD $ 1,984,498
Other expenses in current yearUSD $ 783,558
Other expenses in previous yearUSD $ 542,129
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,724,258
Employee salary and benefits paid in previous yearUSD $ 1,442,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,649,692
Total revenue in previous fiscal yearUSD $ 924,592
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 360
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 749,255
Program Service Revenue from current yearUSD $ 669,253
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 392
Gross receipts from all sourcesUSD $ 669,645
Net assets / fund balances at end of fiscal yearUSD $ -2,577,037
Net assets / fund balances at beginning of fiscal yearUSD $ -1,607,210
Total liabilities at end of fiscal yearUSD $ 2,874,938
Total liabilities at beginning of fiscal yearUSD $ 2,180,019
Total assets at end of fiscal yearUSD $ 297,901
Total assets at beginning of fiscal yearUSD $ 572,809
Revenues less expenses for current yearUSD $ -969,827
Revenues less expenses for previous yearUSD $ -513,693
Total expenses for current yearUSD $ 1,639,472
Total expenses for previous yearUSD $ 1,295,027
Other expenses in current yearUSD $ 445,053
Other expenses in previous yearUSD $ 456,193
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,194,419
Employee salary and benefits paid in previous yearUSD $ 838,834
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 669,645
Total revenue in previous fiscal yearUSD $ 781,334
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 32,079
Total of other revenueUSD $ 392
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 725,109
Program Service Revenue from current yearUSD $ 749,255
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 781,334
Net assets / fund balances at end of fiscal yearUSD $ -1,607,210
Net assets / fund balances at beginning of fiscal yearUSD $ -1,093,517
Total liabilities at end of fiscal yearUSD $ 2,180,019
Total liabilities at beginning of fiscal yearUSD $ 1,652,350
Total assets at end of fiscal yearUSD $ 572,809
Total assets at beginning of fiscal yearUSD $ 558,833
Revenues less expenses for current yearUSD $ -513,693
Revenues less expenses for previous yearUSD $ -207,543
Total expenses for current yearUSD $ 1,295,027
Total expenses for previous yearUSD $ 932,855
Other expenses in current yearUSD $ 456,193
Other expenses in previous yearUSD $ 51,747
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 838,834
Employee salary and benefits paid in previous yearUSD $ 881,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 781,334
Total revenue in previous fiscal yearUSD $ 725,312
Contributions and grants from current yearUSD $ 32,079
Contributions and grants from previous yearUSD $ 151
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 868,929
Program Service Revenue from current yearUSD $ 725,109
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 261
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 725,312
Net assets / fund balances at end of fiscal yearUSD $ -1,093,517
Net assets / fund balances at beginning of fiscal yearUSD $ -885,974
Total liabilities at end of fiscal yearUSD $ 1,652,350
Total liabilities at beginning of fiscal yearUSD $ 1,375,194
Total assets at end of fiscal yearUSD $ 558,833
Total assets at beginning of fiscal yearUSD $ 489,220
Revenues less expenses for current yearUSD $ -207,543
Revenues less expenses for previous yearUSD $ -304,872
Total expenses for current yearUSD $ 932,855
Total expenses for previous yearUSD $ 1,199,821
Other expenses in current yearUSD $ 51,747
Other expenses in previous yearUSD $ 39,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 881,108
Employee salary and benefits paid in previous yearUSD $ 1,159,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 725,312
Total revenue in previous fiscal yearUSD $ 894,949
Contributions and grants from current yearUSD $ 151
Contributions and grants from previous yearUSD $ 25,759
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 762,072
Program Service Revenue from current yearUSD $ 868,929
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,929
Other Revenue from current yearUSD $ 261
Gross receipts from all sourcesUSD $ 894,949
Net assets / fund balances at end of fiscal yearUSD $ -885,974
Net assets / fund balances at beginning of fiscal yearUSD $ -581,102
Total liabilities at end of fiscal yearUSD $ 1,375,194
Total liabilities at beginning of fiscal yearUSD $ 881,066
Total assets at end of fiscal yearUSD $ 489,220
Total assets at beginning of fiscal yearUSD $ 299,964
Revenues less expenses for current yearUSD $ -304,872
Revenues less expenses for previous yearUSD $ -959,789
Total expenses for current yearUSD $ 1,199,821
Total expenses for previous yearUSD $ 1,726,790
Other expenses in current yearUSD $ 39,877
Other expenses in previous yearUSD $ 338,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,159,944
Employee salary and benefits paid in previous yearUSD $ 1,388,401
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 894,949
Total revenue in previous fiscal yearUSD $ 767,001
Contributions and grants from current yearUSD $ 25,759
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 261
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 535,426
Program Service Revenue from current yearUSD $ 762,072
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 161
Other Revenue from current yearUSD $ 4,929
Gross receipts from all sourcesUSD $ 767,001
Net assets / fund balances at end of fiscal yearUSD $ -581,102
Net assets / fund balances at beginning of fiscal yearUSD $ 378,687
Total liabilities at end of fiscal yearUSD $ 881,066
Total liabilities at beginning of fiscal yearUSD $ 318,015
Total assets at end of fiscal yearUSD $ 299,964
Total assets at beginning of fiscal yearUSD $ 696,702
Revenues less expenses for current yearUSD $ -959,789
Revenues less expenses for previous yearUSD $ -590,983
Total expenses for current yearUSD $ 1,726,790
Total expenses for previous yearUSD $ 1,413,141
Other expenses in current yearUSD $ 338,389
Other expenses in previous yearUSD $ 220,425
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,388,401
Employee salary and benefits paid in previous yearUSD $ 1,192,716
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 767,001
Total revenue in previous fiscal yearUSD $ 822,158
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 286,571
Total of other revenueUSD $ 4,929
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 409,787
Program Service Revenue from current yearUSD $ 535,426
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 309
Other Revenue from current yearUSD $ 161
Gross receipts from all sourcesUSD $ 822,158
Net assets / fund balances at end of fiscal yearUSD $ 378,687
Net assets / fund balances at beginning of fiscal yearUSD $ 969,557
Total liabilities at end of fiscal yearUSD $ 318,015
Total liabilities at beginning of fiscal yearUSD $ 38,044
Total assets at end of fiscal yearUSD $ 696,702
Total assets at beginning of fiscal yearUSD $ 1,007,601
Revenues less expenses for current yearUSD $ -590,983
Revenues less expenses for previous yearUSD $ -90,483
Total expenses for current yearUSD $ 1,413,141
Total expenses for previous yearUSD $ 729,169
Other expenses in current yearUSD $ 220,425
Other expenses in previous yearUSD $ 80,807
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,192,716
Employee salary and benefits paid in previous yearUSD $ 648,362
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 822,158
Total revenue in previous fiscal yearUSD $ 638,686
Contributions and grants from current yearUSD $ 286,571
Contributions and grants from previous yearUSD $ 228,590
Total of other revenueUSD $ 161
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,734
Program Service Revenue from current yearUSD $ 293,336
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,444
Other Revenue from current yearUSD $ 1,808
Gross receipts from all sourcesUSD $ 379,259
Net assets / fund balances at end of fiscal yearUSD $ 590,139
Net assets / fund balances at beginning of fiscal yearUSD $ 160,262
Total liabilities at end of fiscal yearUSD $ 39,008
Total liabilities at beginning of fiscal yearUSD $ 10,738
Total assets at end of fiscal yearUSD $ 629,147
Total assets at beginning of fiscal yearUSD $ 171,000
Revenues less expenses for current yearUSD $ -356,844
Revenues less expenses for previous yearUSD $ -157,843
Total expenses for current yearUSD $ 736,103
Total expenses for previous yearUSD $ 260,143
Other expenses in current yearUSD $ 158,345
Other expenses in previous yearUSD $ 40,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 577,758
Employee salary and benefits paid in previous yearUSD $ 220,041
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,259
Total revenue in previous fiscal yearUSD $ 102,300
Contributions and grants from current yearUSD $ 84,115
Contributions and grants from previous yearUSD $ 11,122
Total of other revenueUSD $ 1,808
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,009
Program Service Revenue from current yearUSD $ 88,734
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,105
Other Revenue from current yearUSD $ 2,444
Gross receipts from all sourcesUSD $ 102,300
Net assets / fund balances at end of fiscal yearUSD $ 160,262
Net assets / fund balances at beginning of fiscal yearUSD $ 108,402
Total liabilities at end of fiscal yearUSD $ 10,738
Total liabilities at beginning of fiscal yearUSD $ 5,094
Total assets at end of fiscal yearUSD $ 171,000
Total assets at beginning of fiscal yearUSD $ 113,496
Revenues less expenses for current yearUSD $ -157,843
Revenues less expenses for previous yearUSD $ -161,736
Total expenses for current yearUSD $ 260,143
Total expenses for previous yearUSD $ 234,850
Other expenses in current yearUSD $ 40,102
Other expenses in previous yearUSD $ 17,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,041
Employee salary and benefits paid in previous yearUSD $ 217,278
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 102,300
Total revenue in previous fiscal yearUSD $ 73,114
Contributions and grants from current yearUSD $ 11,122
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,444

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 461454134

USA Mailing Address
C/O 6255 W SUNSET BLVD 21ST FLOOR
LOS ANGELES
CA
90028
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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