Form 990 for tax year 2023
Filed by AIDS HEALTHCARE FOUNDATION TEXAS INC.
Totals
- Total revenue
- $924,592
- Total expenses
- $1,984,498
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,824,161
- Management and general expenses
- $160,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,824,161
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROSHNI GANDHI MIRCHANDANI MD
BOARD CHAIR
- Total calculated
- $138,374
- From this org
- $134,431
- From related orgs
- $0
- Other
- $3,943
- Hours/week
- 40
-
CHERYL KAY MCDONALD MD
BOARD MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STANLEY XAVIER CAL MD
BOARD MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TRI PHUC LUONG MD
BOARD MEMBER
- Total calculated
- $292,035
- From this org
- $286,035
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,102
- Bonus
- $35,933
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $0
- Filer's total
- $292,035
-
DEEPTHI BIBINAGAR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WEINSTEIN
PRESIDENT
- Total calculated
- $659,360
- From this org
- $0
- From related orgs
- $653,360
- Other
- $6,000
- Hours/week
- 1 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $453,360 related
- Bonus
- $0 + $200,000 related
- Other
- $0
- Deferred
- $0 + $6,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $659,360 related
-
SHIBU SAM
SECRETARY
- Total calculated
- $161,459
- From this org
- $0
- From related orgs
- $155,459
- Other
- $6,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,259 related
- Bonus
- $0 + $8,200 related
- Other
- $0
- Deferred
- $0 + $6,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $161,459 related
-
LYLE HONIG MOJICA
CFO/GENERAL MANAGER
- Total calculated
- $346,731
- From this org
- $0
- From related orgs
- $340,731
- Other
- $6,000
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $297,731 related
- Bonus
- $0 + $43,000 related
- Other
- $0
- Deferred
- $0 + $6,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $346,731 related
-
NORRIS NANG TRAN DUC
MEDICAL DIRECTOR
- Total calculated
- $271,383
- From this org
- $267,149
- From related orgs
- $0
- Other
- $4,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,172
- Bonus
- $15,977
- Other
- $0
- Deferred
- $4,234
- Nontaxable benefits
- $0
- Filer's total
- $271,383
-
DAN MANH NGUYEN
MEDICAL DIRECTOR
- Total calculated
- $258,563
- From this org
- $257,063
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,930
- Bonus
- $32,133
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $0
- Filer's total
- $258,563
-
PRATHIMA NAGIREDDY
MEDICAL DIRECTOR
- Total calculated
- $232,835
- From this org
- $231,335
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,735
- Bonus
- $22,600
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $0
- Filer's total
- $232,835
-
NABEEL YOUSAF CHAUDHARY
PHYSICIAN
- Total calculated
- $239,727
- From this org
- $238,227
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,710
- Bonus
- $14,517
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $0
- Filer's total
- $239,727
-
JOHN PATRICK ANGEL
PHYSICIAN
- Total calculated
- $211,655
- From this org
- $210,155
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,084
- Bonus
- $12,071
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $0
- Filer's total
- $211,655
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I LINE 3
- THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT/CEO. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV AND AIDS · CA
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AHF DISEASE MANAGEMENT OF FLORIDA INC
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS TASKFORCE OF GREATER CLEVELAND INC
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · OH
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD)
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS CENTER OF QUEENS COUNTY INC
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · IL
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · GA
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · GA
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · FL
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS HEALTHCARE FOUNDATION GLOBAL IMMUNITY
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · SF
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS HEALTHCARE FOUNDATION KENYA
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · KE
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
FOUNDATION FOR AIDS CARE PREVENTION AND ADVOCACY IN NIGERIA
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · NI
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS HEALTHCARE FOUNDATION THAILAND
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · TH
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
LINDA HIV SIHTASUTUS
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · EN
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
CHARITY FUND AIDS HEALTHCARE FOUNDATION - UKRAINE
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · UP
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS HEALTHCARE FOUNDATION UK
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · UK
Directly controlled by HIVAIDS EDUCATION AND HEALTH CARE ACCESS
-
AIDS HEALTHCARE FOUNDATION DO BRASIL
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · BR
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS HEALTHCARE FOUNDATION COLOMBIA
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · CO
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AHF REPUBLICA DOMINICANA
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · DR
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AHF MEXICO AC
501(C)(3) · HIV/AIDS EDUCATION AND HEALTH CARE ACCESS · MX
Directly controlled by AIDS HEALTHCARE FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HEALTH CARE · CA · income $0 · assets $0
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
HEALTH CARE · GA · income $6,619,204 · assets $13,202,140
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AHF LESOTHO PROPRIETORY
HIV/AIDS EDUCATION & HEALTHCARE ACCESS · LT · income $50,001 · assets $363,144
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AHF UGANDA CARES LIMITED
HIV/AIDS EDUCATION & HEALTHCARE ACCESS · UG · income $294,645 · assets $8,823,785
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AIDS HEALTHCARE FOUNDATION LIMITED
HIV/AIDS EDUCATION & HEALTHCARE ACCESS · ZA · income $21,680 · assets $2,057,838
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD
HIV/AIDS EDUCATION & HEALTHCARE ACCESS · CH · income $0 · assets $380,356
Directly controlled by AIDS HEALTHCARE FOUNDATION
-
GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT
HIV/AIDS EDUCATION & HEALTHCARE ACCESS · UP · income $14,357 · assets $646,766
Directly controlled by AIDS HEALTHCARE FOUNDATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · HOUSING MANUFACTURER · CA · 48% owned · share of income $4,284,345 · share of assets $10,569,590
Directly controlled by AIDS HEALTHCARE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349303433
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