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Employer Identification Number 94-1422466

HENRY OHLHOFF HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HENRY OHLHOFF HOUSE
Employer identification number (EIN):94-1422466
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration HENRY OHLHOFF HOUSE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.
Number of Employees41
Number of Volunteers12
Year Formed1958

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,132,790
Program Service Revenue from current yearUSD $ 2,328,594
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 707
Other Revenue from prior yearUSD $ 72,111
Other Revenue from current yearUSD $ 30,793
Gross receipts from all sourcesUSD $ 2,919,327
Net assets / fund balances at end of fiscal yearUSD $ 1,826,584
Net assets / fund balances at beginning of fiscal yearUSD $ 1,364,513
Total liabilities at end of fiscal yearUSD $ 333,145
Total liabilities at beginning of fiscal yearUSD $ 569,392
Total assets at end of fiscal yearUSD $ 2,159,729
Total assets at beginning of fiscal yearUSD $ 1,933,905
Revenues less expenses for current yearUSD $ 462,069
Revenues less expenses for previous yearUSD $ 394,184
Total expenses for current yearUSD $ 2,457,258
Total expenses for previous yearUSD $ 2,447,747
Other expenses in current yearUSD $ 857,928
Other expenses in previous yearUSD $ 812,581
Total fundraising expenses in current yearUSD $ 56,594
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,599,330
Employee salary and benefits paid in previous yearUSD $ 1,635,166
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 $ 2,919,327
Total revenue in previous fiscal yearUSD $ 2,841,931
Contributions and grants from current yearUSD $ 559,233
Contributions and grants from previous yearUSD $ 637,030
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 30,793
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,964,610
Program Service Revenue from current yearUSD $ 2,132,790
Investment Income from prior yearUSD $ 36,725
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,095
Other Revenue from current yearUSD $ 72,111
Gross receipts from all sourcesUSD $ 2,841,931
Net assets / fund balances at end of fiscal yearUSD $ 1,364,513
Net assets / fund balances at beginning of fiscal yearUSD $ 970,330
Total liabilities at end of fiscal yearUSD $ 569,392
Total liabilities at beginning of fiscal yearUSD $ 610,114
Total assets at end of fiscal yearUSD $ 1,933,905
Total assets at beginning of fiscal yearUSD $ 1,580,444
Revenues less expenses for current yearUSD $ 394,184
Revenues less expenses for previous yearUSD $ -140,177
Total expenses for current yearUSD $ 2,447,747
Total expenses for previous yearUSD $ 2,528,466
Other expenses in current yearUSD $ 812,581
Other expenses in previous yearUSD $ 824,245
Total fundraising expenses in current yearUSD $ 59,712
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,635,166
Employee salary and benefits paid in previous yearUSD $ 1,704,221
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 $ 2,841,931
Total revenue in previous fiscal yearUSD $ 2,388,289
Contributions and grants from current yearUSD $ 637,030
Contributions and grants from previous yearUSD $ 372,859
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 72,111
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,281,500
Program Service Revenue from current yearUSD $ 1,964,610
Investment Income from prior yearUSD $ 36,725
Investment Income from current yearUSD $ 36,725
Other Revenue from prior yearUSD $ 261,154
Other Revenue from current yearUSD $ 14,095
Gross receipts from all sourcesUSD $ 2,388,289
Net assets / fund balances at end of fiscal yearUSD $ 970,330
Net assets / fund balances at beginning of fiscal yearUSD $ 1,110,507
Total liabilities at end of fiscal yearUSD $ 610,114
Total liabilities at beginning of fiscal yearUSD $ 298,075
Total assets at end of fiscal yearUSD $ 1,580,444
Total assets at beginning of fiscal yearUSD $ 1,408,582
Revenues less expenses for current yearUSD $ -140,177
Revenues less expenses for previous yearUSD $ -455,650
Total expenses for current yearUSD $ 2,528,466
Total expenses for previous yearUSD $ 3,188,556
Other expenses in current yearUSD $ 824,245
Other expenses in previous yearUSD $ 1,184,832
Total fundraising expenses in current yearUSD $ 70,732
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,704,221
Employee salary and benefits paid in previous yearUSD $ 2,003,724
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 $ 2,388,289
Total revenue in previous fiscal yearUSD $ 2,732,906
Contributions and grants from current yearUSD $ 372,859
Contributions and grants from previous yearUSD $ 153,527
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 14,095
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,401,045
Program Service Revenue from current yearUSD $ 2,281,500
Investment Income from prior yearUSD $ 53,987
Investment Income from current yearUSD $ 36,725
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 261,154
Gross receipts from all sourcesUSD $ 2,732,906
Net assets / fund balances at end of fiscal yearUSD $ 1,110,507
Net assets / fund balances at beginning of fiscal yearUSD $ 1,566,157
Total liabilities at end of fiscal yearUSD $ 298,075
Total liabilities at beginning of fiscal yearUSD $ 248,154
Total assets at end of fiscal yearUSD $ 1,408,582
Total assets at beginning of fiscal yearUSD $ 1,814,311
Revenues less expenses for current yearUSD $ -455,650
Revenues less expenses for previous yearUSD $ 242,403
Total expenses for current yearUSD $ 3,188,556
Total expenses for previous yearUSD $ 3,156,573
Other expenses in current yearUSD $ 1,184,832
Other expenses in previous yearUSD $ 1,180,697
Total fundraising expenses in current yearUSD $ 116,334
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,003,724
Employee salary and benefits paid in previous yearUSD $ 1,975,876
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 $ 2,732,906
Total revenue in previous fiscal yearUSD $ 3,398,976
Contributions and grants from current yearUSD $ 153,527
Contributions and grants from previous yearUSD $ 943,944
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 261,154
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,722,069
Program Service Revenue from current yearUSD $ 2,401,045
Investment Income from prior yearUSD $ 62,865
Investment Income from current yearUSD $ 53,987
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,398,976
Net assets / fund balances at end of fiscal yearUSD $ 1,566,157
Net assets / fund balances at beginning of fiscal yearUSD $ 1,323,754
Total liabilities at end of fiscal yearUSD $ 248,154
Total liabilities at beginning of fiscal yearUSD $ 319,637
Total assets at end of fiscal yearUSD $ 1,814,311
Total assets at beginning of fiscal yearUSD $ 1,643,391
Revenues less expenses for current yearUSD $ 242,403
Revenues less expenses for previous yearUSD $ 39,468
Total expenses for current yearUSD $ 3,156,573
Total expenses for previous yearUSD $ 3,139,829
Other expenses in current yearUSD $ 1,180,697
Other expenses in previous yearUSD $ 1,177,469
Total fundraising expenses in current yearUSD $ 103,183
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,975,876
Employee salary and benefits paid in previous yearUSD $ 1,962,360
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 $ 3,398,976
Total revenue in previous fiscal yearUSD $ 3,179,297
Contributions and grants from current yearUSD $ 943,944
Contributions and grants from previous yearUSD $ 394,363
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,689,999
Program Service Revenue from current yearUSD $ 2,722,069
Investment Income from prior yearUSD $ 61,202
Investment Income from current yearUSD $ 62,865
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,179,297
Net assets / fund balances at end of fiscal yearUSD $ 1,323,754
Net assets / fund balances at beginning of fiscal yearUSD $ 1,284,286
Total liabilities at end of fiscal yearUSD $ 319,637
Total liabilities at beginning of fiscal yearUSD $ 347,416
Total assets at end of fiscal yearUSD $ 1,643,391
Total assets at beginning of fiscal yearUSD $ 1,631,702
Revenues less expenses for current yearUSD $ 39,468
Revenues less expenses for previous yearUSD $ 134,735
Total expenses for current yearUSD $ 3,139,829
Total expenses for previous yearUSD $ 2,947,766
Other expenses in current yearUSD $ 1,177,469
Other expenses in previous yearUSD $ 1,128,866
Total fundraising expenses in current yearUSD $ 97,470
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,962,360
Employee salary and benefits paid in previous yearUSD $ 1,818,900
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 $ 3,179,297
Total revenue in previous fiscal yearUSD $ 3,082,501
Contributions and grants from current yearUSD $ 394,363
Contributions and grants from previous yearUSD $ 331,300
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,606,967
Program Service Revenue from current yearUSD $ 2,689,999
Investment Income from prior yearUSD $ 2,705
Investment Income from current yearUSD $ 61,202
Other Revenue from prior yearUSD $ 3,364
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,082,501
Net assets / fund balances at end of fiscal yearUSD $ 1,284,286
Net assets / fund balances at beginning of fiscal yearUSD $ 1,149,551
Total liabilities at end of fiscal yearUSD $ 347,416
Total liabilities at beginning of fiscal yearUSD $ 462,598
Total assets at end of fiscal yearUSD $ 1,631,702
Total assets at beginning of fiscal yearUSD $ 1,612,149
Revenues less expenses for current yearUSD $ 134,735
Revenues less expenses for previous yearUSD $ -153,039
Total expenses for current yearUSD $ 2,947,766
Total expenses for previous yearUSD $ 2,982,056
Other expenses in current yearUSD $ 1,128,866
Other expenses in previous yearUSD $ 1,137,670
Total fundraising expenses in current yearUSD $ 85,617
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,818,900
Employee salary and benefits paid in previous yearUSD $ 1,844,386
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 $ 3,082,501
Total revenue in previous fiscal yearUSD $ 2,829,017
Contributions and grants from current yearUSD $ 331,300
Contributions and grants from previous yearUSD $ 215,981
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,093,790
Program Service Revenue from current yearUSD $ 2,606,967
Investment Income from prior yearUSD $ 10,012
Investment Income from current yearUSD $ 2,705
Other Revenue from prior yearUSD $ 51,426
Other Revenue from current yearUSD $ 3,364
Gross receipts from all sourcesUSD $ 2,829,017
Net assets / fund balances at end of fiscal yearUSD $ 1,149,551
Net assets / fund balances at beginning of fiscal yearUSD $ 1,302,590
Total liabilities at end of fiscal yearUSD $ 462,598
Total liabilities at beginning of fiscal yearUSD $ 485,851
Total assets at end of fiscal yearUSD $ 1,612,149
Total assets at beginning of fiscal yearUSD $ 1,788,441
Revenues less expenses for current yearUSD $ -153,039
Revenues less expenses for previous yearUSD $ 186,703
Total expenses for current yearUSD $ 2,982,056
Total expenses for previous yearUSD $ 3,165,301
Other expenses in current yearUSD $ 1,137,670
Other expenses in previous yearUSD $ 1,312,027
Total fundraising expenses in current yearUSD $ 86,613
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,844,386
Employee salary and benefits paid in previous yearUSD $ 1,853,274
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,829,017
Total revenue in previous fiscal yearUSD $ 3,352,004
Contributions and grants from current yearUSD $ 215,981
Contributions and grants from previous yearUSD $ 196,776
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 3,364

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941422466

USA Location Address
601 STEINER ST
SAN FRANCISCO
CA
94117
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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