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Employer Identification Number 95-4203106

A COMMUNITY OF FRIENDS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:A COMMUNITY OF FRIENDS
Employer identification number (EIN):95-4203106
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration A COMMUNITY OF FRIENDS 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 StatementPROVISION OF QUALITY PERMANENT SUPPORTIVE HOUSING FOR PEOPLE WITH MENTAL ILLNESS
Number of Employees92
Number of Volunteers0
Year Formed1988

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,059,120
Program Service Revenue from current yearUSD $ 12,800,448
Investment Income from prior yearUSD $ 53,218
Investment Income from current yearUSD $ 103,985
Other Revenue from prior yearUSD $ 12,975
Other Revenue from current yearUSD $ 11,321
Gross receipts from all sourcesUSD $ 20,645,479
Net assets / fund balances at end of fiscal yearUSD $ 4,143,399
Net assets / fund balances at beginning of fiscal yearUSD $ 4,152,692
Total liabilities at end of fiscal yearUSD $ 62,932,573
Total liabilities at beginning of fiscal yearUSD $ 56,288,660
Total assets at end of fiscal yearUSD $ 67,075,972
Total assets at beginning of fiscal yearUSD $ 60,441,352
Revenues less expenses for current yearUSD $ -691,523
Revenues less expenses for previous yearUSD $ 537,148
Total expenses for current yearUSD $ 21,192,211
Total expenses for previous yearUSD $ 18,916,920
Other expenses in current yearUSD $ 14,526,071
Other expenses in previous yearUSD $ 13,014,704
Total fundraising expenses in current yearUSD $ 359,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,666,140
Employee salary and benefits paid in previous yearUSD $ 5,902,216
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 $ 20,500,688
Total revenue in previous fiscal yearUSD $ 19,454,068
Contributions and grants from current yearUSD $ 7,584,934
Contributions and grants from previous yearUSD $ 6,328,755
Gross income from fundraising eventsUSD $ 144,791
Total of other revenueUSD $ 11,321
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,219,310
Program Service Revenue from current yearUSD $ 13,059,120
Investment Income from prior yearUSD $ 51,870
Investment Income from current yearUSD $ 53,218
Other Revenue from prior yearUSD $ 2,935
Other Revenue from current yearUSD $ 12,975
Gross receipts from all sourcesUSD $ 19,454,068
Net assets / fund balances at end of fiscal yearUSD $ 4,152,692
Net assets / fund balances at beginning of fiscal yearUSD $ 5,977,899
Total liabilities at end of fiscal yearUSD $ 56,288,660
Total liabilities at beginning of fiscal yearUSD $ 52,380,113
Total assets at end of fiscal yearUSD $ 60,441,352
Total assets at beginning of fiscal yearUSD $ 58,358,012
Revenues less expenses for current yearUSD $ 537,148
Revenues less expenses for previous yearUSD $ -1,315,568
Total expenses for current yearUSD $ 18,916,920
Total expenses for previous yearUSD $ 17,797,219
Other expenses in current yearUSD $ 13,014,704
Other expenses in previous yearUSD $ 12,070,746
Total fundraising expenses in current yearUSD $ 337,534
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,902,216
Employee salary and benefits paid in previous yearUSD $ 5,726,473
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 $ 19,454,068
Total revenue in previous fiscal yearUSD $ 16,481,651
Contributions and grants from current yearUSD $ 6,328,755
Contributions and grants from previous yearUSD $ 6,207,536
Total of other revenueUSD $ 12,975
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,412,277
Program Service Revenue from current yearUSD $ 10,219,310
Investment Income from prior yearUSD $ 585,588
Investment Income from current yearUSD $ 51,870
Other Revenue from prior yearUSD $ 610,773
Other Revenue from current yearUSD $ 2,935
Gross receipts from all sourcesUSD $ 16,517,786
Net assets / fund balances at end of fiscal yearUSD $ 5,977,899
Net assets / fund balances at beginning of fiscal yearUSD $ 6,991,596
Total liabilities at end of fiscal yearUSD $ 52,380,113
Total liabilities at beginning of fiscal yearUSD $ 42,563,608
Total assets at end of fiscal yearUSD $ 58,358,012
Total assets at beginning of fiscal yearUSD $ 49,555,204
Revenues less expenses for current yearUSD $ -1,315,568
Revenues less expenses for previous yearUSD $ 405,094
Total expenses for current yearUSD $ 17,797,219
Total expenses for previous yearUSD $ 9,663,146
Other expenses in current yearUSD $ 12,070,746
Other expenses in previous yearUSD $ 3,993,596
Total fundraising expenses in current yearUSD $ 292,872
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,726,473
Employee salary and benefits paid in previous yearUSD $ 5,669,550
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 $ 16,481,651
Total revenue in previous fiscal yearUSD $ 10,068,240
Contributions and grants from current yearUSD $ 6,207,536
Contributions and grants from previous yearUSD $ 4,459,602
Gross income from fundraising eventsUSD $ 36,135
Total of other revenueUSD $ 2,935
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,452,245
Program Service Revenue from current yearUSD $ 4,412,277
Investment Income from prior yearUSD $ 579,698
Investment Income from current yearUSD $ 585,588
Other Revenue from prior yearUSD $ -327,402
Other Revenue from current yearUSD $ 610,773
Gross receipts from all sourcesUSD $ 10,068,240
Net assets / fund balances at end of fiscal yearUSD $ 6,991,596
Net assets / fund balances at beginning of fiscal yearUSD $ 9,716,666
Total liabilities at end of fiscal yearUSD $ 42,563,608
Total liabilities at beginning of fiscal yearUSD $ 37,160,224
Total assets at end of fiscal yearUSD $ 49,555,204
Total assets at beginning of fiscal yearUSD $ 46,876,890
Revenues less expenses for current yearUSD $ 405,094
Revenues less expenses for previous yearUSD $ -810,194
Total expenses for current yearUSD $ 9,663,146
Total expenses for previous yearUSD $ 8,363,100
Other expenses in current yearUSD $ 3,993,596
Other expenses in previous yearUSD $ 3,486,187
Total fundraising expenses in current yearUSD $ 350,375
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,669,550
Employee salary and benefits paid in previous yearUSD $ 4,876,913
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 $ 10,068,240
Total revenue in previous fiscal yearUSD $ 7,552,906
Contributions and grants from current yearUSD $ 4,459,602
Contributions and grants from previous yearUSD $ 3,848,365
Total of other revenueUSD $ 85,714
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,715,399
Program Service Revenue from current yearUSD $ 3,452,245
Investment Income from prior yearUSD $ 460,131
Investment Income from current yearUSD $ 579,698
Other Revenue from prior yearUSD $ -259,926
Other Revenue from current yearUSD $ -327,402
Gross receipts from all sourcesUSD $ 7,615,877
Net assets / fund balances at end of fiscal yearUSD $ 9,716,574
Net assets / fund balances at beginning of fiscal yearUSD $ 10,890,738
Total liabilities at end of fiscal yearUSD $ 37,160,316
Total liabilities at beginning of fiscal yearUSD $ 32,896,499
Total assets at end of fiscal yearUSD $ 46,876,890
Total assets at beginning of fiscal yearUSD $ 43,787,237
Revenues less expenses for current yearUSD $ -810,194
Revenues less expenses for previous yearUSD $ -190,129
Total expenses for current yearUSD $ 8,363,100
Total expenses for previous yearUSD $ 8,233,130
Other expenses in current yearUSD $ 3,486,187
Other expenses in previous yearUSD $ 3,329,582
Total fundraising expenses in current yearUSD $ 395,424
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,876,913
Employee salary and benefits paid in previous yearUSD $ 4,903,548
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 $ 7,552,906
Total revenue in previous fiscal yearUSD $ 8,043,001
Contributions and grants from current yearUSD $ 3,848,365
Contributions and grants from previous yearUSD $ 6,127,397
Gross income from fundraising eventsUSD $ 62,971
Total of other revenueUSD $ -858,334
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,038,046
Program Service Revenue from current yearUSD $ 1,715,399
Investment Income from prior yearUSD $ 667,586
Investment Income from current yearUSD $ 460,131
Other Revenue from prior yearUSD $ -303,408
Other Revenue from current yearUSD $ -259,926
Gross receipts from all sourcesUSD $ 8,114,246
Net assets / fund balances at end of fiscal yearUSD $ 10,890,738
Net assets / fund balances at beginning of fiscal yearUSD $ 12,053,443
Total liabilities at end of fiscal yearUSD $ 32,896,499
Total liabilities at beginning of fiscal yearUSD $ 29,160,464
Total assets at end of fiscal yearUSD $ 43,787,237
Total assets at beginning of fiscal yearUSD $ 41,213,907
Revenues less expenses for current yearUSD $ -190,129
Revenues less expenses for previous yearUSD $ -319,486
Total expenses for current yearUSD $ 8,233,130
Total expenses for previous yearUSD $ 7,743,901
Other expenses in current yearUSD $ 3,329,582
Other expenses in previous yearUSD $ 3,278,215
Total fundraising expenses in current yearUSD $ 330,840
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,903,548
Employee salary and benefits paid in previous yearUSD $ 4,465,686
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 $ 8,043,001
Total revenue in previous fiscal yearUSD $ 7,424,415
Contributions and grants from current yearUSD $ 6,127,397
Contributions and grants from previous yearUSD $ 3,022,191
Gross income from fundraising eventsUSD $ 71,245
Total of other revenueUSD $ -757,678
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,134,016
Program Service Revenue from current yearUSD $ 4,038,046
Investment Income from prior yearUSD $ 395,506
Investment Income from current yearUSD $ 667,586
Other Revenue from prior yearUSD $ -260,095
Other Revenue from current yearUSD $ -303,408
Gross receipts from all sourcesUSD $ 7,463,177
Net assets / fund balances at end of fiscal yearUSD $ 12,053,443
Net assets / fund balances at beginning of fiscal yearUSD $ 12,480,583
Total liabilities at end of fiscal yearUSD $ 29,160,464
Total liabilities at beginning of fiscal yearUSD $ 26,496,717
Total assets at end of fiscal yearUSD $ 41,213,907
Total assets at beginning of fiscal yearUSD $ 38,977,300
Revenues less expenses for current yearUSD $ -319,486
Revenues less expenses for previous yearUSD $ 1,561,636
Total expenses for current yearUSD $ 7,743,901
Total expenses for previous yearUSD $ 7,438,088
Other expenses in current yearUSD $ 3,278,215
Other expenses in previous yearUSD $ 2,939,062
Total fundraising expenses in current yearUSD $ 297,805
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,465,686
Employee salary and benefits paid in previous yearUSD $ 4,499,026
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 $ 7,424,415
Total revenue in previous fiscal yearUSD $ 8,999,724
Contributions and grants from current yearUSD $ 3,022,191
Contributions and grants from previous yearUSD $ 2,730,297
Gross income from fundraising eventsUSD $ 38,762
Total of other revenueUSD $ -615,804
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,799,398
Program Service Revenue from current yearUSD $ 6,134,016
Investment Income from prior yearUSD $ 438,356
Investment Income from current yearUSD $ 395,506
Other Revenue from prior yearUSD $ 4,834,679
Other Revenue from current yearUSD $ -260,095
Gross receipts from all sourcesUSD $ 9,041,954
Net assets / fund balances at end of fiscal yearUSD $ 12,480,583
Net assets / fund balances at beginning of fiscal yearUSD $ 11,079,119
Total liabilities at end of fiscal yearUSD $ 26,496,717
Total liabilities at beginning of fiscal yearUSD $ 25,565,193
Total assets at end of fiscal yearUSD $ 38,977,300
Total assets at beginning of fiscal yearUSD $ 36,644,312
Revenues less expenses for current yearUSD $ 1,561,636
Revenues less expenses for previous yearUSD $ 3,896,610
Total expenses for current yearUSD $ 7,438,088
Total expenses for previous yearUSD $ 6,884,047
Other expenses in current yearUSD $ 2,939,062
Other expenses in previous yearUSD $ 2,980,536
Total fundraising expenses in current yearUSD $ 406,402
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,499,026
Employee salary and benefits paid in previous yearUSD $ 3,903,511
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 $ 8,999,724
Total revenue in previous fiscal yearUSD $ 10,780,657
Contributions and grants from current yearUSD $ 2,730,297
Contributions and grants from previous yearUSD $ 2,708,224
Gross income from fundraising eventsUSD $ 42,230
Total of other revenueUSD $ -576,272
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,574,847
Program Service Revenue from current yearUSD $ 2,799,398
Investment Income from prior yearUSD $ 438,110
Investment Income from current yearUSD $ 438,356
Other Revenue from prior yearUSD $ 2,936,253
Other Revenue from current yearUSD $ 4,834,679
Gross receipts from all sourcesUSD $ 10,817,657
Net assets / fund balances at end of fiscal yearUSD $ 11,079,119
Net assets / fund balances at beginning of fiscal yearUSD $ 9,634,024
Total liabilities at end of fiscal yearUSD $ 25,565,193
Total liabilities at beginning of fiscal yearUSD $ 29,121,828
Total assets at end of fiscal yearUSD $ 36,644,312
Total assets at beginning of fiscal yearUSD $ 38,755,852
Revenues less expenses for current yearUSD $ 3,896,610
Revenues less expenses for previous yearUSD $ 1,877,846
Total expenses for current yearUSD $ 6,884,047
Total expenses for previous yearUSD $ 7,301,243
Other expenses in current yearUSD $ 2,980,536
Other expenses in previous yearUSD $ 3,552,176
Total fundraising expenses in current yearUSD $ 217,848
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,903,511
Employee salary and benefits paid in previous yearUSD $ 3,749,067
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 $ 10,780,657
Total revenue in previous fiscal yearUSD $ 9,179,089
Contributions and grants from current yearUSD $ 2,708,224
Contributions and grants from previous yearUSD $ 3,229,879
Gross income from fundraising eventsUSD $ 37,000
Total of other revenueUSD $ 4,524,400

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954203106

USA Mailing Address
3701 WILSHIRE BLVD. STE. # 700
LOS ANGELES
CA
90010
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
3701 WILSHIRE BLVD. STE. # 700
LOS ANGELES
CA
90010
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
3701 WILSHIRE BLVD STE 700
LOS ANGELES
CA
900102813
Date first seen: 2011-11-03
Date last seen: 2024-04-15

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
3701 Wilshire Blvd. Ste 700
Los Angeles
CA
90010
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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