2024-11-15T17:07:04-06:00 2023-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 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 2024-11-15 1 1 RYAN T SCHILHAB P01259865 9723921143 2024-11-15 2023 2024-10-15 13:58:12Z TRASWELL C LIVINGSTON II PO BOX 152976 DALLAS TX 75215 6547423 0 X WWW.AIDSDALLAS.ORG X 1987 TX TO CREATE, STRENGTHEN, AND SUSTAIN HEALTHY COMMUNITIES BY PROVIDING QUALITY, AFFORDABLE, SERVICE-ENRICHED HOUSING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH, IMPACTED BY, OR AT RISK FOR HIV/AIDS. 12 12 106 1200 0 0 5114504 5491352 604417 646887 1293603 237702 -53364 14734 6959160 6390675 0 0 0 0 3961401 4408080 0 0 279091 1662125 1916128 5623526 6324208 1335634 66467 17330545 19242685 4129207 5549751 13201338 13692934 X TO CREATE, STRENGTHEN, AND SUSTAIN HEALTHY COMMUNITIES BY PROVIDING QUALITY, AFFORDABLE, SERVICE-ENRICHED HOUSING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH, IMPACTED BY, OR AT RISK FOR HIV/AIDS. 0 0 5431742 727859 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 SEVICES DESIGNED TO REMOVE BARRIERS TO CARE AND EMPOWER THEM TO COPE WITH THE HIV/AIDS' 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 AS'S PERSONAL CARE AIDE STAFF (PCA'S). 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 2023 ASD PROVIDED APPROXIMATELY 79,454 NIGHTS OF HOUSINGACCROSS ALL PROGRAMS TO MORE THAN 260 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 2023, ASD PROVIDED MORE THAN 8,517 UNITS OF MEDICAL CASE MANAGEMENTTO MORE THAN 260 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 OF A POPULATION WITH SPECIAL NEEDS. IN 2023, ASD PROVIDED MORE THAN 39,964 MEALS TO MORE THAN 260 INDIVIDUALS. ASD HAS A ROBUST SUPPER CLUB PROGRAM WITH OVER 13,905 VOLUNTEER HOURS THAT PROVIDE OVER 17,183 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 2023, ASD PROVIDED MORE THAN 3,835 TOTAL TRIPS TO MORE THAN 200 INDIVIDUALS.CRISIS INTERVENTION MANAGEMENT PROVIDED 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 LAUNCHED A NEW INITIATIVE, ENTITLED SUPPORTING REPLICATION (SURE) OF HOUSING INTERVENTIONS IN THE RYAN WHITE HIV/AIDS PROGRAM, (REFERRED TO AS THE "SURE HOUSING" INITIATIVE). THE PURPOSE OF THE SURE HOUSING INITIATIVE IS TO IMPLEMENT AND ADAPT HOUSING-RELATED INTERVENTION STATEGIES FOR THE FOLLOWING THREE PRIORITY POPULATIONS OF PEOPLE WITH HIV EXPERIENCING UNSTABLE HOUSING, WHO OFTEN HAVE THE HIGHEST HIV-RELATED DISPARITIES: -YOUTH AND YOUNG ADULTS (AGES 18-24), -PEOPLE WITH LEGAL SYSTEM INVOLVEMENT AND, -LGBTQ+ PEOPLE. THE GOAL IS TO PROMOTE THE REPLICATION OF EFFECTIVE HOUSING DISPARITIES AND IMPROVE HEALTH OUTCOMES ALONG THE HIV CARE CONTINUM.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 POPLULATION IN THE DALLS 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 THROUGH 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.OUR BEAUTIFY OUR SPACES PROGRAM INVITES GROUPS AND COMPANIES TO HELP RENOVATE AND IMPROVE LIVING CONDITIONS FOR ASD RESIDENTS. THESE PROJECTS DIRECTLY IMPACT INDIVIDUALS, FAMILIES AND CHILDREN WHO ARE ASD RESIDENTS, AFFECTED BY AND LIVING WITH HIV/AIDS. 5431742 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 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 AARON WALDO CHAIR 0.00 2.00 X X 0 0 0 CALEB HAND VICE- CHAIRMAN 0.00 2.00 X X 0 0 0 HAROLD DEDE TREASURER 0.00 2.00 X X 0 0 0 CARI DAVIS SECRETARY 0.00 2.00 X X 0 0 0 JOHN DAUGHERTY TRUSTEE 0.00 2.00 X 0 0 0 JONATHAN EVERIDGE TRUSTEE 0.00 2.00 X 0 0 0 JUAN MARTINEZ TRUSTEE 0.00 2.00 X 0 0 0 BRADLEY MCCRAE TRUSTEE 0.00 2.00 X 0 0 0 ALFONZO MENDEZ TRUSTEE 0.00 2.00 X 0 0 0 ERIC THOMAS TRUSTEE 0.00 2.00 X 0 0 0 JASMINE THOMPSON TRUSTEE 0.00 2.00 X 0 0 0 JONATHAN THORNE TRUSTEE 0.00 2.00 X 0 0 0 YOLANDA JONES NONVOTING VICE PRESIDENT AND COO 40.00 2.00 X 115970 0 20235 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 40.00 2.00 X 154404 0 41055 BERNIE KEASLER NONVOTING CFO 40.00 0.00 X 124363 0 37464 394737 0 98754 3 0 1 0 0 109687 4824595 557070 6751 5491352 RENTAL INCOME 532000 458993 458993 DEVELOPER FEES 532000 179767 179767 MANAGEMENT FEES 532000 8127 8127 646887 122025 122025 206187 71182 19328 135005 -19328 115677 115677 0 109687 66238 -66238 -66238 MISCELLANEOUS INCOME 532000 80972 80972 80972 6390675 727859 0 171464 322627 274233 32263 16131 3032102 2577286 303211 151605 158759 134945 15876 7938 638508 542732 63851 31925 256084 219550 24356 12178 1247 1247 37574 37574 97708 78292 14811 4605 8104 6889 405 810 111897 71113 11648 29136 44155 44155 948267 904449 26744 17074 40651 23751 16843 57 68146 65420 1363 1363 25439 25439 102180 94626 3777 3777 97356 89320 8036 FOOD PROGRAM 208212 204048 4164 HOUSING SUPPLIES/SUPPOR 108345 101555 4298 2492 BAD DEBT EXPENSE 16847 16847 6324208 5431742 613375 279091 2967917 656660 78884 115117 857314 1124498 71828 80945 5483911 1714471 3513884 3769440 2368317 3153133 7472401 10342892 17330545 19242685 937303 321254 30000 30000 1700431 1700431 476661 0 984812 3498066 4129207 5549751 X 12300858 13692934 900480 0 13201338 13692934 17330545 19242685 66467 425129 0 X 0 1 X 1 1 1 X 4505134 4847013 5730970 5114504 5491352 25688973 679524 434257 551879 604417 646887 2916964 5184658 5281270 6282849 5718921 6138239 28605937 0 0 0 28605937 78613 98737 357598 1263803 122025 1920776 78613 98737 357598 1263803 122025 1920776 52261 99751 45054 7246 80972 285284 5315532 5479758 6685501 6989970 6341236 30811997 0.92840 0.92810 0.06230 0.06460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160780 160780 4353778 762132 3591646 117362 100348 17014 851991 851991 0 3769440 INTERCOMPANY 10184974 SECURITY DEPOSIT 558 RIGHT OF USE ASSETS 157360 10342892 INSURANCE PAYABLE 30363 SECURITY DEPOSIT 2905 INTERCOMPANY PAYABLE 3311828 OPERATING LEASE LIABILITY 152970 3498066 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 109687 109687 29505 3996 3000 29737 109687 109687 29505 3996 3000 29737 66238 -66238 X 0 0 0 0 0 0 0 0 0 TRASWELL C LIVINGSTON III NONVOTING PRESIDENT AND CEO 154404 0 0 0 0 0 14978 0 26077 0 195459 0 0 0 BERNIE KEASLER NONVOTING CFO 124363 0 0 0 0 0 11387 0 26077 0 161827 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