2025-06-19T10:18:36-05:00 2024-12-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990EZ 2024-01-01 810487501 AIDSPIRIT USA AIDS 4062484997 PO BOX 30734 BILLINGS MT 59107 TOM JACQUES PRESIDENT 4062484997 2025-06-05 1 0 CALVIN ODLE P00310974 4066522320 2024 2025-03-06 01:10:19Z X WWW.AIDSPIRIT.ORG X X 157466 X 147236 3 10227 3000 7227 154466 500 8783 1683 175593 186559 -32093 174316 6390 148613 X 19724 0 139666 163748 14926 11071 174316 174819 0 26206 174316 148613 X AIDSPIRIT USA IS A GRASSROOTS, FAITH-BASED ORGANIZATION THAT PROVIDES PHYSICAL, EMOTIONAL, SPRITUAL AND EDUCATIONAL SUPPORT TO INDIVIDUALS AND COMMUNITIES AFFECTED BY HIV IN BILLINGS, MT AND KAYUNGA DISTRICT OF UGANDA. THROUGH PROGRAMS AND FUNDING, THE ORGANIZATION STRIVES TO ALSO INCREASE AWARENESS AND COMPASSION AMONG ALL PEOPLE TOWARD HIV AND THOSE AFFECTED BY THIS ILLNESS. THE ORGANIZATION PROVIDES ASSISTANCE WITH LIFE ESSENTIALS FOR PEOPLE LIVING WITH HIV AND COMMUNITIES AFFECTED BY HIV. THE ORGANIZATION HAD 50 REGULAR VOLUNTEERS WHO ASSISTED OUR ORGANIZATION AND PROGRAMS IN 2024. IN ADDITION, SEVERAL KEY CLUBS AND KIWANIS CLUBS ARE SPONSORS FOR THE EDUCATION OF THE CHILDREN. AT TENDER MERCIES, OUR FUNDRAISING AND PROGRAMING PARTNERSHIPS SPAN A MULTIPLE OF ORGANIZATIONS AND INCLUDE SISTER OF CHARITY OF LEVENWORTH, HOPE 2 ONE LIFE, ST PIUS X CHURCH, ST THOMAS CHURCH, CARROLL COLLEGE, RIVERSTONE HEALTH & MANY MORE. TENDER MERCIES - PROVIDES A HOME FOR ORPHANED, ABANDONED AND DISADVANTAGED CHILDREN IN KAYUNGA DISTRICT OF UGANDA. WE OFFER ACCESS TO A SOCIAL WORKER AND NURSE AS WELL AS SELF-SUSTAINING PROGRAMS IN AGRICULTURE & RETAIL INDUSTRIES. 55 CHILDREN WERE SERVED 0 47183 EDUCATION - PROVIDES COSTS OF TUITION FEES, EXAM FEES AND SCHOOL REQUIREMENTS (INCLUDING SUPPLIES, UNIFORMS, AND TOILETRIES) 55 STUDENTS FROM ELEMENTARY, HIGH SCHOOL THROUGH UNIVERSITY WERE SERVED IN UGANDA 0 108941 MEDICAL - NURSING AND MEDICAL CARE FOR SICKLE CELL, EYE, AND HIV CARE. THE PROGRAM PROVIDED ACCESS TO DIRECT CARE FOR APPROXIMATELY 66 CHILDREN 0 6668 LOCAL AIDS PROGRAM - PROVIDES MEALS, FOOD & PANTRY ITEMS TO INDIVIDUALS AFFECTED BY HIV IN THE BILLINGS, MT AREA. APPROXIMATELY 140 INDIVIDUALS WERE SERVED 0 550 163342 SCOTT HANSON DIRECTOR 1.00 0 0 0 TERRY FREESER DIRECTOR 4.00 0 0 0 DEBRA STELMACH SECRETARY & DIRECTOR 1.00 0 0 0 TOM JACQUES PRESIDENT 20.00 0 0 0 MARIBETH HABECK TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIBETH HALBECK PO BOX 30734 BILLINGS MT 59107 4062484997 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78465 108896 155418 151079 147236 641094 78465 108896 155418 151079 147236 641094 34841 606253 1 1 1 2 3 8 0 0 0 0 7228 7228 648330 0.93510 0.89050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,783. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TENDER MERCIES PGM EXPENSES. AMOUNT: 48,232. DESCRIPTION: EDUCATIONAL PGM EXPENSES. AMOUNT: 109,626. DESCRIPTION: MEDICAL PGM EXPENSES. AMOUNT: 6,668. DESCRIPTION: LOCAL AIDS PGM EXPENSES. AMOUNT: 550. DESCRIPTION: WATER SUPPLIES. AMOUNT: 1,475. DESCRIPTION: BANK CHARGES. AMOUNT: 3,471. DESCRIPTION: INSURANCE. AMOUNT: 1,251. DESCRIPTION: INTEREST. AMOUNT: 1,058. DESCRIPTION: INTERNET FEES. AMOUNT: 864. DESCRIPTION: OFFICE. AMOUNT: 909. DESCRIPTION: SUPPLIES. AMOUNT: 412. DESCRIPTION: TRAVEL FUNDRAISING MEETINGS. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 175,593. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,390. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,926. END OF YEAR AMOUNT: 11,071. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 243. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,963. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.