Logo

Employer Identification Number 95-4147364

ALLIANCE FOR HOUSING AND HEALING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALLIANCE FOR HOUSING AND HEALING
Employer identification number (EIN):95-4147364
EIN Issuing AuthorityMemphis, TN
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration ALLIANCE FOR HOUSING AND HEALING 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 StatementWe provide housing and support services for low-income persons with HIV/AIDS and other illnesses.
Number of Employees85
Number of Volunteers150
Year Formed1987

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,877
Program Service Revenue from current yearUSD $ 278,412
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -43,668
Other Revenue from current yearUSD $ -42,423
Gross receipts from all sourcesUSD $ 14,045,321
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,507,973
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,786,938
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 4,294,911
Revenues less expenses for current yearUSD $ -250,170
Revenues less expenses for previous yearUSD $ -223,643
Total expenses for current yearUSD $ 14,194,614
Total expenses for previous yearUSD $ 10,222,917
Other expenses in current yearUSD $ 3,877,623
Other expenses in previous yearUSD $ 3,139,654
Total fundraising expenses in current yearUSD $ 6,972
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,853,084
Employee salary and benefits paid in previous yearUSD $ 3,926,685
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 $ 5,463,907
Grants and similar amounts paid in previous yearUSD $ 3,156,578
Total revenue in current fiscal yearUSD $ 13,944,444
Total revenue in previous fiscal yearUSD $ 9,999,274
Contributions and grants from current yearUSD $ 13,708,455
Contributions and grants from previous yearUSD $ 9,799,065
Gross income from fundraising eventsUSD $ 58,454
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,750
Program Service Revenue from current yearUSD $ 243,877
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,575
Other Revenue from current yearUSD $ -43,668
Gross receipts from all sourcesUSD $ 10,068,882
Net assets / fund balances at end of fiscal yearUSD $ 1,507,973
Net assets / fund balances at beginning of fiscal yearUSD $ 1,731,928
Total liabilities at end of fiscal yearUSD $ 2,786,938
Total liabilities at beginning of fiscal yearUSD $ 1,367,612
Total assets at end of fiscal yearUSD $ 4,294,911
Total assets at beginning of fiscal yearUSD $ 3,099,540
Revenues less expenses for current yearUSD $ -223,643
Revenues less expenses for previous yearUSD $ 483,011
Total expenses for current yearUSD $ 10,222,917
Total expenses for previous yearUSD $ 9,946,725
Other expenses in current yearUSD $ 3,139,654
Other expenses in previous yearUSD $ 1,681,068
Total fundraising expenses in current yearUSD $ 82,284
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,926,685
Employee salary and benefits paid in previous yearUSD $ 4,785,203
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 $ 3,156,578
Grants and similar amounts paid in previous yearUSD $ 3,480,454
Total revenue in current fiscal yearUSD $ 9,999,274
Total revenue in previous fiscal yearUSD $ 10,429,736
Contributions and grants from current yearUSD $ 9,799,065
Contributions and grants from previous yearUSD $ 10,224,561
Gross income from fundraising eventsUSD $ 25,940
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,501
Program Service Revenue from current yearUSD $ 218,750
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,228
Other Revenue from current yearUSD $ -13,575
Gross receipts from all sourcesUSD $ 10,657,833
Net assets / fund balances at end of fiscal yearUSD $ 1,731,928
Net assets / fund balances at beginning of fiscal yearUSD $ 1,248,917
Total liabilities at end of fiscal yearUSD $ 1,367,612
Total liabilities at beginning of fiscal yearUSD $ 2,053,982
Total assets at end of fiscal yearUSD $ 3,099,540
Total assets at beginning of fiscal yearUSD $ 3,302,899
Revenues less expenses for current yearUSD $ 483,011
Revenues less expenses for previous yearUSD $ -722,898
Total expenses for current yearUSD $ 9,946,725
Total expenses for previous yearUSD $ 10,679,873
Other expenses in current yearUSD $ 1,681,068
Other expenses in previous yearUSD $ 1,448,935
Total fundraising expenses in current yearUSD $ 231,051
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,785,203
Employee salary and benefits paid in previous yearUSD $ 5,013,832
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 $ 3,480,454
Grants and similar amounts paid in previous yearUSD $ 4,217,106
Total revenue in current fiscal yearUSD $ 10,429,736
Total revenue in previous fiscal yearUSD $ 9,956,975
Contributions and grants from current yearUSD $ 10,224,561
Contributions and grants from previous yearUSD $ 9,715,246
Gross income from fundraising eventsUSD $ 214,522
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,162
Program Service Revenue from current yearUSD $ 229,501
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 48,977
Other Revenue from current yearUSD $ 12,228
Gross receipts from all sourcesUSD $ 10,109,813
Net assets / fund balances at end of fiscal yearUSD $ 1,248,917
Net assets / fund balances at beginning of fiscal yearUSD $ 1,971,815
Total liabilities at end of fiscal yearUSD $ 2,053,982
Total liabilities at beginning of fiscal yearUSD $ 1,299,957
Total assets at end of fiscal yearUSD $ 3,302,899
Total assets at beginning of fiscal yearUSD $ 3,271,772
Revenues less expenses for current yearUSD $ -722,898
Revenues less expenses for previous yearUSD $ -243,428
Total expenses for current yearUSD $ 10,679,873
Total expenses for previous yearUSD $ 11,779,871
Other expenses in current yearUSD $ 1,448,935
Other expenses in previous yearUSD $ 2,766,277
Total fundraising expenses in current yearUSD $ 475,890
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,013,832
Employee salary and benefits paid in previous yearUSD $ 5,412,886
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 $ 4,217,106
Grants and similar amounts paid in previous yearUSD $ 3,600,708
Total revenue in current fiscal yearUSD $ 9,956,975
Total revenue in previous fiscal yearUSD $ 11,536,443
Contributions and grants from current yearUSD $ 9,715,246
Contributions and grants from previous yearUSD $ 11,277,304
Gross income from fundraising eventsUSD $ 152,066
Total of other revenueUSD $ 13,000
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 213,370
Program Service Revenue from current yearUSD $ 210,162
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,400
Other Revenue from current yearUSD $ 48,977
Gross receipts from all sourcesUSD $ 11,809,070
Net assets / fund balances at end of fiscal yearUSD $ 1,971,815
Net assets / fund balances at beginning of fiscal yearUSD $ 2,215,243
Total liabilities at end of fiscal yearUSD $ 1,299,957
Total liabilities at beginning of fiscal yearUSD $ 936,222
Total assets at end of fiscal yearUSD $ 3,271,772
Total assets at beginning of fiscal yearUSD $ 3,151,465
Revenues less expenses for current yearUSD $ -243,428
Revenues less expenses for previous yearUSD $ 361,329
Total expenses for current yearUSD $ 11,779,871
Total expenses for previous yearUSD $ 9,837,803
Other expenses in current yearUSD $ 2,766,277
Other expenses in previous yearUSD $ 2,458,551
Total fundraising expenses in current yearUSD $ 505,564
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,412,886
Employee salary and benefits paid in previous yearUSD $ 4,605,350
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 $ 3,600,708
Grants and similar amounts paid in previous yearUSD $ 2,773,902
Total revenue in current fiscal yearUSD $ 11,536,443
Total revenue in previous fiscal yearUSD $ 10,199,132
Contributions and grants from current yearUSD $ 11,277,304
Contributions and grants from previous yearUSD $ 9,983,362
Gross income from fundraising eventsUSD $ 272,627
Total of other revenueUSD $ 48,977
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,871
Program Service Revenue from current yearUSD $ 213,370
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,400
Gross receipts from all sourcesUSD $ 10,327,775
Net assets / fund balances at end of fiscal yearUSD $ 2,215,243
Net assets / fund balances at beginning of fiscal yearUSD $ 1,853,914
Total liabilities at end of fiscal yearUSD $ 936,222
Total liabilities at beginning of fiscal yearUSD $ 1,161,393
Total assets at end of fiscal yearUSD $ 3,151,465
Total assets at beginning of fiscal yearUSD $ 3,015,307
Revenues less expenses for current yearUSD $ 361,329
Revenues less expenses for previous yearUSD $ 214,827
Total expenses for current yearUSD $ 9,837,803
Total expenses for previous yearUSD $ 8,776,873
Other expenses in current yearUSD $ 2,458,551
Other expenses in previous yearUSD $ 2,087,239
Total fundraising expenses in current yearUSD $ 359,052
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,605,350
Employee salary and benefits paid in previous yearUSD $ 4,107,164
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 $ 2,773,902
Grants and similar amounts paid in previous yearUSD $ 2,582,470
Total revenue in current fiscal yearUSD $ 10,199,132
Total revenue in previous fiscal yearUSD $ 8,991,700
Contributions and grants from current yearUSD $ 9,983,362
Contributions and grants from previous yearUSD $ 8,756,829
Gross income from fundraising eventsUSD $ 128,643
Total of other revenueUSD $ 2,400
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,448
Program Service Revenue from current yearUSD $ 234,871
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,137,839
Net assets / fund balances at end of fiscal yearUSD $ 1,853,914
Net assets / fund balances at beginning of fiscal yearUSD $ 1,639,086
Total liabilities at end of fiscal yearUSD $ 1,161,393
Total liabilities at beginning of fiscal yearUSD $ 513,134
Total assets at end of fiscal yearUSD $ 3,015,307
Total assets at beginning of fiscal yearUSD $ 2,152,220
Revenues less expenses for current yearUSD $ 214,827
Revenues less expenses for previous yearUSD $ 60,885
Total expenses for current yearUSD $ 8,776,873
Total expenses for previous yearUSD $ 7,553,697
Other expenses in current yearUSD $ 2,087,239
Other expenses in previous yearUSD $ 1,146,077
Total fundraising expenses in current yearUSD $ 325,772
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,107,164
Employee salary and benefits paid in previous yearUSD $ 3,685,787
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 $ 2,582,470
Grants and similar amounts paid in previous yearUSD $ 2,721,833
Total revenue in current fiscal yearUSD $ 8,991,700
Total revenue in previous fiscal yearUSD $ 7,614,582
Contributions and grants from current yearUSD $ 8,756,829
Contributions and grants from previous yearUSD $ 7,413,109
Gross income from fundraising eventsUSD $ 146,139
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,097
Program Service Revenue from current yearUSD $ 201,448
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 187
Other Revenue from current yearUSD $ 25
Gross receipts from all sourcesUSD $ 7,778,130
Net assets / fund balances at end of fiscal yearUSD $ 1,639,086
Net assets / fund balances at beginning of fiscal yearUSD $ 1,578,201
Total liabilities at end of fiscal yearUSD $ 513,134
Total liabilities at beginning of fiscal yearUSD $ 413,284
Total assets at end of fiscal yearUSD $ 2,152,220
Total assets at beginning of fiscal yearUSD $ 1,991,485
Revenues less expenses for current yearUSD $ 60,885
Revenues less expenses for previous yearUSD $ 85,238
Total expenses for current yearUSD $ 7,553,697
Total expenses for previous yearUSD $ 7,776,663
Other expenses in current yearUSD $ 1,146,077
Other expenses in previous yearUSD $ 1,121,764
Total fundraising expenses in current yearUSD $ 316,573
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,685,787
Employee salary and benefits paid in previous yearUSD $ 3,547,916
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 $ 2,721,833
Grants and similar amounts paid in previous yearUSD $ 3,106,983
Total revenue in current fiscal yearUSD $ 7,614,582
Total revenue in previous fiscal yearUSD $ 7,861,901
Contributions and grants from current yearUSD $ 7,413,109
Contributions and grants from previous yearUSD $ 7,680,617
Gross income from fundraising eventsUSD $ 163,548
Total of other revenueUSD $ 25
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,466
Program Service Revenue from current yearUSD $ 181,097
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 543
Other Revenue from current yearUSD $ 187
Gross receipts from all sourcesUSD $ 7,994,019
Net assets / fund balances at end of fiscal yearUSD $ 1,578,201
Net assets / fund balances at beginning of fiscal yearUSD $ 1,492,963
Total liabilities at end of fiscal yearUSD $ 413,284
Total liabilities at beginning of fiscal yearUSD $ 461,127
Total assets at end of fiscal yearUSD $ 1,991,485
Total assets at beginning of fiscal yearUSD $ 1,954,090
Revenues less expenses for current yearUSD $ 85,238
Revenues less expenses for previous yearUSD $ 121,815
Total expenses for current yearUSD $ 7,776,663
Total expenses for previous yearUSD $ 7,481,422
Other expenses in current yearUSD $ 1,121,764
Other expenses in previous yearUSD $ 863,517
Total fundraising expenses in current yearUSD $ 300,869
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,547,916
Employee salary and benefits paid in previous yearUSD $ 3,458,619
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 $ 3,106,983
Grants and similar amounts paid in previous yearUSD $ 3,159,286
Total revenue in current fiscal yearUSD $ 7,861,901
Total revenue in previous fiscal yearUSD $ 7,603,237
Contributions and grants from current yearUSD $ 7,680,617
Contributions and grants from previous yearUSD $ 7,438,228
Gross income from fundraising eventsUSD $ 132,118
Total of other revenueUSD $ 187

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954147364

USA Location Address
825 COLORADO BLVD STE 100
LOS ANGELES
CA
90041
Date first seen: 2007-01-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
825 Colorado Blvd.,Suite #100
Los Angeles
CA
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup