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Employer Identification Number 33-0107781

HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC
Employer identification number (EIN):33-0107781
EIN Issuing AuthorityPhiladelphia
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 StatementTHE PURPOSE OF HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS, INC. IS TO ENHANCE THE QUALITY OF LIFE AND EXPAND THE AVAILABLILITY OF AFFORDABLE HOUSING FOR THE MENTALLY ILL AND OTHERS WITH SPECIAL NEEDS.
Number of Employees0
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,233
Program Service Revenue from current yearUSD $ -50,032
Investment Income from prior yearUSD $ -24,422
Investment Income from current yearUSD $ 995,704
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,313,382
Net assets / fund balances at end of fiscal yearUSD $ 3,772,222
Net assets / fund balances at beginning of fiscal yearUSD $ 3,716,978
Total liabilities at end of fiscal yearUSD $ 1,571,572
Total liabilities at beginning of fiscal yearUSD $ 2,228,284
Total assets at end of fiscal yearUSD $ 5,343,794
Total assets at beginning of fiscal yearUSD $ 5,945,262
Revenues less expenses for current yearUSD $ 55,244
Revenues less expenses for previous yearUSD $ 4,396,768
Total expenses for current yearUSD $ 1,038,842
Total expenses for previous yearUSD $ 562,140
Other expenses in current yearUSD $ 729,689
Other expenses in previous yearUSD $ 285,930
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 $ 309,153
Employee salary and benefits paid in previous yearUSD $ 276,210
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 $ 1,094,086
Total revenue in previous fiscal yearUSD $ 4,958,908
Contributions and grants from current yearUSD $ 148,414
Contributions and grants from previous yearUSD $ 4,840,097
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,491
Program Service Revenue from current yearUSD $ 143,233
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -24,422
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,983,330
Net assets / fund balances at end of fiscal yearUSD $ 3,716,978
Net assets / fund balances at beginning of fiscal yearUSD $ -679,790
Total liabilities at end of fiscal yearUSD $ 2,228,284
Total liabilities at beginning of fiscal yearUSD $ 3,281,296
Total assets at end of fiscal yearUSD $ 5,945,262
Total assets at beginning of fiscal yearUSD $ 2,601,506
Revenues less expenses for current yearUSD $ 4,396,768
Revenues less expenses for previous yearUSD $ -88,397
Total expenses for current yearUSD $ 562,140
Total expenses for previous yearUSD $ 510,023
Other expenses in current yearUSD $ 285,930
Other expenses in previous yearUSD $ 297,342
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 $ 276,210
Employee salary and benefits paid in previous yearUSD $ 211,481
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 $ 1,200
Total revenue in current fiscal yearUSD $ 4,958,908
Total revenue in previous fiscal yearUSD $ 421,626
Contributions and grants from current yearUSD $ 4,840,097
Contributions and grants from previous yearUSD $ 396,135
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,817
Program Service Revenue from current yearUSD $ 25,491
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,978
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,626
Net assets / fund balances at end of fiscal yearUSD $ -679,790
Net assets / fund balances at beginning of fiscal yearUSD $ -591,393
Total liabilities at end of fiscal yearUSD $ 3,281,296
Total liabilities at beginning of fiscal yearUSD $ 3,292,646
Total assets at end of fiscal yearUSD $ 2,601,506
Total assets at beginning of fiscal yearUSD $ 2,701,253
Revenues less expenses for current yearUSD $ -88,397
Revenues less expenses for previous yearUSD $ -203,915
Total expenses for current yearUSD $ 510,023
Total expenses for previous yearUSD $ 546,653
Other expenses in current yearUSD $ 297,342
Other expenses in previous yearUSD $ 327,547
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 $ 211,481
Employee salary and benefits paid in previous yearUSD $ 216,106
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 $ 1,200
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 421,626
Total revenue in previous fiscal yearUSD $ 342,738
Contributions and grants from current yearUSD $ 396,135
Contributions and grants from previous yearUSD $ 302,943
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,101
Program Service Revenue from current yearUSD $ 29,817
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 240
Other Revenue from current yearUSD $ 9,978
Gross receipts from all sourcesUSD $ 342,738
Net assets / fund balances at end of fiscal yearUSD $ -591,393
Net assets / fund balances at beginning of fiscal yearUSD $ -387,478
Total liabilities at end of fiscal yearUSD $ 3,292,646
Total liabilities at beginning of fiscal yearUSD $ 2,583,125
Total assets at end of fiscal yearUSD $ 2,701,253
Total assets at beginning of fiscal yearUSD $ 2,195,647
Revenues less expenses for current yearUSD $ -203,915
Revenues less expenses for previous yearUSD $ -27,560
Total expenses for current yearUSD $ 546,653
Total expenses for previous yearUSD $ 537,768
Other expenses in current yearUSD $ 327,547
Other expenses in previous yearUSD $ 404,151
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 $ 216,106
Employee salary and benefits paid in previous yearUSD $ 133,617
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 $ 3,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 342,738
Total revenue in previous fiscal yearUSD $ 510,208
Contributions and grants from current yearUSD $ 302,943
Contributions and grants from previous yearUSD $ 476,867
Total of other revenueUSD $ 9,978
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,625
Program Service Revenue from current yearUSD $ 33,101
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 240
Other Revenue from current yearUSD $ 240
Gross receipts from all sourcesUSD $ 510,208
Net assets / fund balances at end of fiscal yearUSD $ -387,478
Net assets / fund balances at beginning of fiscal yearUSD $ -359,918
Total liabilities at end of fiscal yearUSD $ 2,583,125
Total liabilities at beginning of fiscal yearUSD $ 2,526,967
Total assets at end of fiscal yearUSD $ 2,195,647
Total assets at beginning of fiscal yearUSD $ 2,167,049
Revenues less expenses for current yearUSD $ -27,560
Revenues less expenses for previous yearUSD $ 91,231
Total expenses for current yearUSD $ 537,768
Total expenses for previous yearUSD $ 500,313
Other expenses in current yearUSD $ 404,151
Other expenses in previous yearUSD $ 325,032
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 $ 133,617
Employee salary and benefits paid in previous yearUSD $ 175,281
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 $ 510,208
Total revenue in previous fiscal yearUSD $ 591,544
Contributions and grants from current yearUSD $ 476,867
Contributions and grants from previous yearUSD $ 577,679
Total of other revenueUSD $ 240
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,096
Program Service Revenue from current yearUSD $ 13,625
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 624
Other Revenue from current yearUSD $ 240
Gross receipts from all sourcesUSD $ 591,544
Net assets / fund balances at end of fiscal yearUSD $ -359,918
Net assets / fund balances at beginning of fiscal yearUSD $ -451,149
Total liabilities at end of fiscal yearUSD $ 2,526,786
Total liabilities at beginning of fiscal yearUSD $ 2,552,415
Total assets at end of fiscal yearUSD $ 2,166,868
Total assets at beginning of fiscal yearUSD $ 2,101,266
Revenues less expenses for current yearUSD $ 91,231
Revenues less expenses for previous yearUSD $ -133,877
Total expenses for current yearUSD $ 500,313
Total expenses for previous yearUSD $ 453,177
Other expenses in current yearUSD $ 325,032
Other expenses in previous yearUSD $ 285,201
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 $ 175,281
Employee salary and benefits paid in previous yearUSD $ 167,976
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 $ 591,544
Total revenue in previous fiscal yearUSD $ 319,300
Contributions and grants from current yearUSD $ 577,679
Contributions and grants from previous yearUSD $ 255,580
Total of other revenueUSD $ 240
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,142
Program Service Revenue from current yearUSD $ 63,096
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 786
Other Revenue from current yearUSD $ 624
Gross receipts from all sourcesUSD $ 319,300
Net assets / fund balances at end of fiscal yearUSD $ -451,149
Net assets / fund balances at beginning of fiscal yearUSD $ -317,272
Total liabilities at end of fiscal yearUSD $ 2,552,415
Total liabilities at beginning of fiscal yearUSD $ 2,520,368
Total assets at end of fiscal yearUSD $ 2,101,266
Total assets at beginning of fiscal yearUSD $ 2,203,096
Revenues less expenses for current yearUSD $ -133,877
Revenues less expenses for previous yearUSD $ -32,002
Total expenses for current yearUSD $ 453,177
Total expenses for previous yearUSD $ 745,893
Other expenses in current yearUSD $ 285,201
Other expenses in previous yearUSD $ 341,943
Total fundraising expenses in current yearUSD $ 4,582
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,976
Employee salary and benefits paid in previous yearUSD $ 403,950
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 $ 319,300
Total revenue in previous fiscal yearUSD $ 713,891
Contributions and grants from current yearUSD $ 255,580
Contributions and grants from previous yearUSD $ 514,962
Total of other revenueUSD $ 624
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,716
Program Service Revenue from current yearUSD $ 198,142
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 4,444
Other Revenue from current yearUSD $ 786
Gross receipts from all sourcesUSD $ 713,891
Net assets / fund balances at end of fiscal yearUSD $ -317,272
Net assets / fund balances at beginning of fiscal yearUSD $ -285,270
Total liabilities at end of fiscal yearUSD $ 2,520,368
Total liabilities at beginning of fiscal yearUSD $ 2,472,514
Total assets at end of fiscal yearUSD $ 2,203,096
Total assets at beginning of fiscal yearUSD $ 2,187,244
Revenues less expenses for current yearUSD $ -32,002
Revenues less expenses for previous yearUSD $ -80,485
Total expenses for current yearUSD $ 745,893
Total expenses for previous yearUSD $ 733,818
Other expenses in current yearUSD $ 341,943
Other expenses in previous yearUSD $ 652,199
Total fundraising expenses in current yearUSD $ 25,038
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,950
Employee salary and benefits paid in previous yearUSD $ 81,619
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 $ 713,891
Total revenue in previous fiscal yearUSD $ 653,333
Contributions and grants from current yearUSD $ 514,962
Contributions and grants from previous yearUSD $ 445,171
Total of other revenueUSD $ 786

Other Company Names associated with EIN

HELPING OUR MENTALLY ILL EXPERIENCE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330107781

USA Mailing Address
17701 COWAN AVENUE NO 200
IRVINE
CA
92614
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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