2023-11-15T14:27:50-06:00 2022-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-01-01 752144518 PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS PWAC 2149410523 PO BOX 4338 DALLAS TX 75208 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 2149410523 2023-11-15 1 TRASWELL LIVINGSTON III 999009999 0 WILLIAM H SIMS P00004539 9723921143 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRASWELL C LIVINGSTON II PO BOX 152976 DALLAS TX 75215 7019770 0 X WWW.AIDSDALLAS.ORG X 1987 TX TO CREATE AND STRENGTHEN HEALTHY COMMUNITIES THROUGH THE DELIVERY OF QUAILITY, AFFORDABLE, SERVICE-ENRICHED HOUSING FOR INDIVIDUALS AND FAMILIES LIVING WITH OR EFFECTED BY HIV/AIDS. 14 14 99 1723 0 0 5730970 5114504 551879 604417 423106 1293603 45054 -53364 6751009 6959160 0 0 0 0 3846431 3961401 0 0 250316 1491932 1662125 5338363 5623526 1412646 1335634 14827763 17330545 2277411 4129207 12550352 13201338 X TO CREATE AND STRENGTHEN HEALTHY COMMUNITIES THROUGH THE DELIVERY OF QUAILITY, AFFORDABLE, SERVICE-ENRICHED HOUSING FOR INDIVIDUALS AND FAMILIES LIVING WITH OR EFFECTED BY HIV/AIDS. 0 0 4861965 611663 THE ORGANIZATION HAS GAINED AN EXCELLENT NATIONAL REPUTATION AS ONE OF THE FINEST HOUSING PROGRAMS FOR INDIVIDUALS, COUPLES, AND FAMILIES LIVING WITH HIV/AIDS BY RECEIVING A HUD BEST PRACTICES AWARD AND TWO METROPOLITAN LIFE FOUNDATION AWARDS FOR EXCELLENCE IN AFFORDABLE HOUSING. ASD IS THE LARGEST LICENSED PROVIDER OF SERVICE-ENRICHED HOUSING FOR PERSONS LIVING WITH HIV/AIDS IN TEXAS AND AMONG THE NATION'S LARGEST AIDS HOUSING PROVIDERS.ASD OPERATES FOUR SPECIAL CARE FACILITIES LICENSED BY THE DEPARTMENT OF STATE HEALTH SERVICES: EWING CENTER, REVLON APARTMENTS, HILLCREST HOUSE, AND SPENCER GARDENS. ASD HAS A LICENSED CAPACITY TO SERVE 225 MEN, WOMEN, AND CHILDREN IN 152 TOTAL BEDROOMS WITHIN 125 PRIVATELY CONFIGURED APARTMENTS.THE RESIDENTS AT EACH FACILITY ARE PROVIDED WITH A RANGE OF SERVICES DESIGNED TO REMOVE BARRIERS TO CARE AND EMPOWER THEM TO COPE WITH HIV/AIDS'S CYCLICAL IMPACT. ASD'S PROGRAMS AND SERVICES MAKE A CONCERTED EFFORT OF ELIMINATING BARRIERS TO CARE FOR UNDERSERVED MINORITY AND VULNERABLE POPULATIONS. PERMANENT SUPPORTIVE HOUSING IS PROVIDED ON A 24-HOUR BASIS BY ASD'S PERSONAL CARE AIDE STAFF (PCAS). THIS PROGRAM OFFERS INDIVIDUAL CARE AND GENERAL HOUSEKEEPING SUPPORT AND EMOTIONAL SUPPORT FOR RESIDENTS WHO MUST DEVELOP COPING SKILLS NECESSARY TO LIVE WITH HIV/AIDS. IN 2022 ASD PROVIDED APPROXIMATELY 59,000 NIGHTS OF HOUSING ACROSS ALL PROGRAMS TO MORE THAN 254 INDIVIDUALS. HOUSING-BASED CASE MANAGEMENT SERVICES ARE PROVIDED BY A PROFESSIONAL STAFF OF ON-SITE CASE MANAGERS WHO PERFORM A CRITICAL ROLE IN ASD'S HOUSING SERVICES BY PROVIDING IN-DEPTH INDIVIDUAL RESIDENT ASSESSMENTS, CARE PLANS, AND COORDINATION OF BOTH ON-SITE AND OFF-SITE RESIDENT SERVICES. IN 2022 ASD PROVIDED MORE THAN 8,941 UNITS OF CASE MANAGEMENT SERVICES TO MORE THAN 148 INDIVIDUALS. MEDICAL CASE MANAGEMENT PROVIDES RESIDENTS WITH ON-SITE REGISTERED NURSES WHO COORDINATE MEDICAL APPOINTMENTS, CLINICAL CARE, MEDICATION ASSISTANCE AND ADMINISTRATION, AND PRESCRIPTION DELIVERY WITH LOCAL HEALTH CARE PROVIDERS. IN 2020 ASD PROVIDED MORE THAN 8,941 UNITS OF MEDICAL CASE MANAGEMENT TO MORE THAN 148 INDIVIDUALS. FOOD SERVICES PROVIDE MORNING AND NOONDAY MEALS FOR ALL RESIDENTS, FIVE DAYS EACH WEEK. THE FOOD SERVICES PROGRAM ASSURES PROPER NUTRITION AND A HEALTHY DIET FOR A POPULATION WITH SPECIAL NEEDS. IN 2022 ASD PROVIDED MORE THAN 52,443 MEALS TO MORE THAN 197 INDIVIDUALS. ASD HAS A ROBUST SUPPER CLUB PROGRAM WITH OVER 10,973 VOLUNTEER HOURS THAT PROVIDE OVER 16,317 EVENING MEALS. TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENTS FOR HEALTH-RELATED TRIPS SUCH AS DOCTOR'S APPOINTMENTS AND SUPPORTIVE SERVICE TRIPS SUCH AS FOOD PANTRY, CLOTHING BANKS, ETC. IN 2022 ASD PROVIDED MORE THAN 3,729 TOTAL TRIPS TO MORE THAN 157 INDIVIDUALS. CRISIS INTERVENTION MANAGEMENT PROVIDES RESIDENTS WITH MENTAL ILLNESS WITH PSYCHOSOCIAL AND REHABILITATIVE SERVICES. THESE SERVICES INCLUDE ASSESSMENT, DEVELOPMENT AND MEASURABLE TREATMENT GOALS AND OBJECTIVES, REFERRAL, LINKAGE, ADVOCACY, MONITORING, CRISIS INTERVENTION AND CONTINUITY OF CARE. ASD'S TRILOGY PROJECT (VOCATIONAL SERVICES) ASSISTS CLIENTS IN THREE REALMS OF LIFE: EDUCATION, EMPLOYMENT, AND VOLUNTEERISM. THE GOAL OF THE PROGRAM IS TO GUIDE AND SUPPORT CLIENTS ALONG THEIR JOURNEY TOWARD SELF-SUFFICIENCY, WHILE UPHOLDING OUR COMMITMENT TO CLIENT CONFIDENTIALITY. OUTREACH TO THE HIV-INFECTED HOMELESS POPULATION IN THE DALLAS AREA FOR ALL FACILITIES IS PROVIDED THROUGH COLLABORATION BETWEEN ASD AND THE CITY OF DALLAS DEPARTMENT OF ENVIRONMENT AND HEALTH SERVICES. KIDS INSIDE/OUT LEARNING CENTER OFFERS ASD FAMILIES WITH AFTERSCHOOL SUPPORT THRU ON-SITE TUTORING TO THE STUDENTS LIVING HERE AT ASD. KIDS SUMMER CAMP PROVIDES A SIX WEEK SUMMER PROGRAM FOR OUR YOUNGEST RESIDENTS. UTILIZING THE EXPERTISE OF OUR STAFF AND THE RICH VARIETY OF EXPERIENCES AVAILABLE WITHIN OUR COMMUNITY, ASD'S SUMMER PROGRAM COMPREHENSIVELY PROVIDES PARTICIPATING CHILDREN AND YOUNG ADULTS A VARIETY OF BENEFITS. 4861965 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 5 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X TRASWELL C LIVINGSTON III 2149410523 PO BOX 152976 DALLAS TX 75215 BRIDGET BONNING CHAIR 0.00 2.00 X X 0 0 0 JACQUE M BOREL VICE- CHAIRMAN 0.00 2.00 X X 0 0 0 HANNAH G DECAMP TRUSTEE 0.00 2.00 X 0 0 0 HAROLD DEDE TREASURER 0.00 2.00 X X 0 0 0 NATHAN A JUSTICE SECRETARY 0.00 2.00 X X 0 0 0 JUAN MARTINEZ TRUSTEE 0.00 2.00 X 0 0 0 BRADLEY K MCCRAE TRUSTEE 0.00 2.00 X 0 0 0 JONATHAN R THORNE TRUSTEE 0.00 2.00 X 0 0 0 AARON WALDO TRUSTEE 0.00 2.00 X 0 0 0 CALEB HAND TRUSTEE 0.00 2.00 X 0 0 0 AKILAH GRIFFIN TRUSTEE 0.00 2.00 X 0 0 0 LATOYA ROWELL TRUSTEE 0.00 2.00 X 0 0 0 CARI DAVIS TRUSTEE 0.00 2.00 X 0 0 0 JASMINE THOMPSON TRUSTEE 0.00 2.00 X 0 0 0 YOLANDA JONES NONVOTING VICE PRESIDENT AND COO 40.00 2.00 X 110649 0 20346 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 40.00 2.00 X 158820 0 45472 BERNIE KEASLER NONVOTING CFO 40.00 X 121322 0 41722 390791 0 107540 3 0 1 0 0 69771 4652349 392384 5114504 RENTAL INCOME 532000 399967 399967 DEVELOPER FEES 532000 196824 196824 MANAGEMENT FEES 532000 7626 7626 604417 1263803 1263803 29800 0 29800 29800 29800 0 69771 60610 -60610 -60610 MISCELLANEOUS INCOME 532000 7246 7246 7246 6959160 611663 0 1232993 498331 423581 49833 24917 2597043 2207487 259704 129852 120912 102775 12091 6046 501979 426682 50198 25099 243136 207591 23917 11628 1706 1706 40971 40971 80823 68700 8082 4041 14819 12596 741 1482 136684 109602 7968 19114 711564 671771 24695 15098 70997 57154 11067 2776 42712 41004 854 854 25439 25439 84685 76217 4234 4234 69839 64252 4889 698 FOOD PROGRAM 208834 204657 4177 HOUSING SUPPLIES/SUPPOR 173052 160751 7824 4477 5623526 4861965 511245 250316 2248005 2967917 53342 78884 1114346 857314 81214 71828 5147778 1633894 1712762 3513884 2940589 2368317 6677505 7472401 14827763 17330545 374054 937303 8573 30000 694076 1700431 495113 476661 705595 984812 2277411 4129207 X 11650062 12300858 900290 900480 12550352 13201338 14827763 17330545 1335634 -684648 0 X 0 1 X 1 1 1 X 4327348 4505134 4847013 5730970 5114504 24524969 677709 679524 434257 551879 604417 2947786 5005057 5184658 5281270 6282849 5718921 27472755 0 0 0 27472755 114006 78613 98737 357598 1263803 1912757 114006 78613 98737 357598 1263803 1912757 11117 52261 99751 45054 7246 215429 5130180 5315532 5479758 6685501 6989970 29600941 0.92810 0.96630 0.06460 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160780 160780 4017645 940504 3077141 117362 96315 21047 851991 597075 254916 3513884 INTERCOMPANY 7199311 SECURITY DEPOSIT 428 RIGHT OF USE ASSETS 272662 7472401 INSURANCE PAYABLE 26958 SECURITY DEPOSIT 2905 INTERCOMPANY PAYABLE 677033 OPERATING LEASE LIABILITY 277916 984812 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. NO TIE 69771 69771 11900 3147 7900 37663 69771 69771 11900 3147 7900 37663 60610 -60610 X 0 0 0 0 0 0 0 0 0 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 158820 0 0 0 0 0 15882 0 29590 0 204292 0 0 0 BERNIE KEASLER NONVOTING CFO 121322 0 0 0 0 0 12132 0 29590 0 163044 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE TREASURER FOR REVIEW AND BOARD OF DIRECTORS WILL RECEIVE A COPY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF SALARIES, INCLUDING DIRECTORS AND OFFICERS, ARE APPROVED DURING THE ORGANIZATION'S BUDGET PROCESS AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PWA HOLDINGS LLC PO BOX 4338 DALLAS TX 75208 823130673 ASSUME OWNERSHIP OF 511/515 LANCASTER AVE BUILDING TX ZAMORA MANAGEMENT LLC PO BOX 4338 DALLAS TX 75208 823224964 MANAGEMENT OF AFFORDABLE HOUSING OPPORTUNITIES TX PWA COALITION SUPPORTIVE HOUSING INC PO BOX 4338 DALLAS TX 75208 752443976 TITLE HOLDING TX 501(C)(2) N/A 0 HILLCREST HOUSE PARTNERSHIP LTD PO BOX 4338 DALLAS TX 75208 752426157 LOW INCOME HOUSING TX 0 0 SUPPORTIVE HOUSING II INC PO BOX 4338 DALLAS TX 75208 364726384 LOW-COST HOUSING TX C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0