HOMELESS HEALTH CARE LOS ANGELES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOMELESS HEALTH CARE LOS ANGELES (EIN 95-4074970)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-04-26
IRS object ID
201321169349300537
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-26T11:50:24-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Vasin Heyn & CompanyBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15000 N Parkway Calabasas 201AddressLine1
CityCalabasasCity
StateCAState
ZIP Code91302ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954074970EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Homeless Health Care Los AngelesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOMENameControl
Phone2137440724Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 Beverly BlvdAddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90057ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMark CasanovaName
TitleExecutive DirectorTitle
Date Signed2013-04-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRolland VasinName
Phone8182223500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMark CasanovaNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12410 Beverly BlvdAddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90057ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3971265GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.hhcla.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe mission of Homeless Health Care Los Angeles (HHCLA) is to improve the health of homeless people through direct services, education and advocacy.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees50TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3030222ContributionsGrantsPriorYear
Contributions Grants Current Year3525840ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7990ProgramServiceRevenuePriorYear
Program Service Revenue CY25775ProgramServiceRevenueCY
Investment Income Prior Year6448InvestmentIncomePriorYear
Investment Income Current Year2765InvestmentIncomeCurrentYear
Other Revenue Prior Year175503OtherRevenuePriorYear
Other Revenue Current Year129287OtherRevenueCurrentYear
Total Revenue Prior Year3220163TotalRevenuePriorYear
Total Revenue Current Year3683667TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2325275SalariesEtcPriorYear
Salaries Etc Current Year2112605SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2114TotalFundrsngExpCurrentYear
Other Expense Prior Year1274464OtherExpensePriorYear
Other Expenses Current Year1384079OtherExpensesCurrentYear
Total Expenses Prior Year3599739TotalExpensesPriorYear
Total Expenses Current Year3496684TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-379576RevenuesLessExpensesPriorYear
Revenues Less Expenses CY186983RevenuesLessExpensesCY
Total Assets BOY716759TotalAssetsBOY
Total Assets EOY974382TotalAssetsEOY
Total Liabilities BOY412753TotalLiabilitiesBOY
Total Liabilities EOY481380TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY304006NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY493002NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of Homeless Health Care Los Angeles (HHCLA) is to improve the health of homeless people through direct services, education and advocacy.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1509761Expense
DescriptionCommunity Assistance - Community Assessment Service Center (CASC) services are provided in partnership with substance abuse and mental health community-based organizations, such as Homeless Health Care Los Angeles. Three CASC sites (Hollywood, Downtown Los Angeles, and Boyle Heights) offer the services including: Initial screening either in person or via telephone, comprehensive substance abuse and mental health assessments, referrals to drug/alcohol treatment and mental health services, referrals to vocational rehabilitation, housing, health, legal and social services, medical screening, including screening for infectious diseases, HIV/AIDS education and testing. Number of persons served and sessions were 5,700.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1264337Expense
DescriptionClient Service - HHCLA's Client Services program provides a continuum of outreach, assessment, drug and alcohol treatment, mental health services, case management, and an array of social services for homeless persons with co-occurring mental health and substance use disorders.HHCLA recognizes the essential human dignity of each person who comes to our program. We take a holistic, multi disciplinary, team treatment approach to providing care for our clients. The first step in this process is to meet the client where they are, without judgement. Each client receives individualized care within the Integrated Harm Reduction model, which seeks to reduce harm associated with current behaviors and increase each client's motivation to change in positive directions. Warmth, generosity of spirit and empathy are the hallmarks of the HHCLA approach. Client Services at HHCLA are predicated on a simple belief: that our most vulnerable brothers and sisters deserve care as comprehensive, compassionate and efficacious as our most affluent neighbors. HHCLA utilizes the principles of harm reduction, motivational interviewing, stages of change and mindfulness in providing an integrated treatment program for homeless persons with co-occurring psychiatric and substance use disorders. Upon entering the core program, each client receives a comprehensive assessment of his or her health status, including: evaluation of addiction severity; a mental health assessment; medical history; physical examination; a personal ecology assessment of strengths and desired changes; analysis of psychosocial function, and a psychiatric evaluation. In addition, each client is assessed for his or her stage of readiness to change. Results from this global assessment and subsequent evaluations guide the individualized treatment plan and services to be provided. Substance use issues and mental health issues are addressed simultaneously. Number of persons served were 1,629 and number of sessions were 17,262.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense464986Expense
DescriptionEducation - Since 1985, more than 50,000 people have benefitted from the innovative health education training and technical assistance offered by Homeless Health Care Los Angeles. No other agency in Los Angeles offers the same breadth of training opportunities to shelters, clinics, homeless service providers and other social service agencies. The goal of HHCLA's training program is to improve homeless service providers' ability to recognize and treat the health challenges of homeless individuals. Our trainings enable providers' staff to better help clients through improved communication skills and deeper knowledge of health issues. Providers also benefit from increased knowledge of referral opportunities for their clients. Number of persons served were 2,512 and number of sessions were 108.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp153235TotalOfOtherProgramServiceExp
Total Program Service Expense3392319TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees50NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonOmar KaderNamePerson
Telephone Number2137391579TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12410 Beverly BlvdAddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90057ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Anna Staudhammer
Director2.00X000
Heidi Segal
Director2.00X000
Nicole Riddle
Director2.00X000
Samantha Martinez
Director2.00X000
CJ Martinez
Director2.00X000
David Langness
Director2.00X000
Lisa Kring
Director2.00X000
Carl King
Director2.00X000
Brenda Goldstein
Director2.00X000
Christine Lee
Director3.00X000
Scott Fears
Director2.00X000
Dick Brown
Director2.00X000
Jacqui Biery
Director2.00X000
Hillary Beeman
Treasurer2.00X000X
Lisa Kaminir
Secretary3.00X000X
Carol Prescott
Vice President3.00X000X
Michael B Lehrer
President3.00X000X
Omar Kader
CFO38.008500003927X
Mark Casanova
Executive Direc38.00120000012873X
FieldValueIRS element (for citing)
Total Reportable Comp From Org205000TotalReportableCompFromOrg
Total Other Compensation16800TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Aramark Sports & EntertainmentBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11201 S Figueroa StreetAddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90015ZIPCode
FieldValueIRS element (for citing)
Compensation139570Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants2857957GovernmentGrants
All Other Contributions667883AllOtherContributions
Total Contributions3525840TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFees for ServicesDescription
Total Revenue Column25775TotalRevenueColumn
Related Or Exempt Function Income25775RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue25775TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Total Revenue Column2765TotalRevenueColumn
Exclusion$2,765ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events409642GrossIncomeFundraisingEvents
Fundraising Direct Expenses287598FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column122044TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

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DescriptionOther IncomeDescription
Total Revenue Column7243TotalRevenueColumn
Related Or Exempt Function Income7243RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7243TotalOtherRevenue

Total Revenue TotalRevenue

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Total Revenue Column3683667TotalRevenueColumn
Related Or Exempt Function Income33018RelatedOrExemptFunctionIncome
Exclusion$2,765ExclusionAmount
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Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total205000Total
Program Services126462ProgramServices
Management And General78538ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total1509539Total
Program Services1485966ProgramServices
Management And General23520ManagementAndGeneral
Fundraising53Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

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Total259832Total
Program Services239006ProgramServices
Management And General20535ManagementAndGeneral
Fundraising291Fundraising

Payroll Taxes PayrollTaxes

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Total138234Total
Program Services123418ProgramServices
Management And General14812ManagementAndGeneral
Fundraising4Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total0Total

Fees For Services Accounting FeesForServicesAccounting

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Total0Total

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Total0Total

Travel Travel

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Total12998Total
Program Services12367ProgramServices
Management And General616ManagementAndGeneral
Fundraising15Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total3076Total
Program Services3039ProgramServices
Management And General37ManagementAndGeneral

Interest Interest

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Total5511Total
Management And General5511ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19811Total
Management And General19811ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total44470Total
Program Services43416ProgramServices
Management And General1054ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Program Supplies1627621555517107104
Outside Services19084416404826796
Rent21783116920348628
Subcontract Costs316497316497

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total410279Total
Program Services553346ProgramServices
Management And General-144714ManagementAndGeneral
Fundraising1647Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3496684Total
Program Services3392319ProgramServices
Management And General102251ManagementAndGeneral
Fundraising2114Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23230BOY
EOY102069EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY27338BOY
EOY105780EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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BOY461134BOY
EOY593899EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2196BOY
EOY26398EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY29839BOY
EOY32509EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis245774LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec199014LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY66571BOY
EOY46760EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY106451BOY
EOY66967EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY716759BOY
EOY974382EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY235371BOY
EOY212412EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY24570BOY
EOY100326EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY52812BOY
EOY68642EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY412753BOY
EOY481380EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY304006BOY
EOY493002EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY304006BOY
EOY493002EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY716759BOY
EOY974382EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses186983ReconcilationRevenueExpenses
Reconcilation Other Changes2013ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3782714CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3856327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3951656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2623450CurrentTaxYearMinus1Year
Current Tax Year2857957CurrentTaxYear
Total17072104Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3782714CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3856327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3951656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2623450CurrentTaxYearMinus1Year
Current Tax Year2857957CurrentTaxYear
Total17072104Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17017072104PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6358CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8485CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6622CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6448CurrentTaxYearMinus1Year
Current Tax Year2765CurrentTaxYear
Total30678Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years35CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17799CurrentTaxYearMinus1Year
Current Tax Year7243CurrentTaxYear
Total26251Total
FieldValueIRS element (for citing)
Total Support17129033TotalSupport
Gross Receipts From Admissions Etc1303191GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99630PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis77603OtherCostOrOtherBasis
Depreciation51785Depreciation
Book Value25818BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis168171OtherCostOrOtherBasis
Depreciation147229Depreciation
Book Value20942BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings46760TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAccrued Payroll and Rel LiabilitiesDescription
Amount$68,642Amount
FieldValueIRS element (for citing)
Total Of Amounts68642TotalOfAmounts
Total Revenue3683667TotalRevenue
Total Expenses3496684TotalExpenses
Excess Or Deficit For Year186983ExcessOrDeficitForYear
Net Unrealized GL On Investments2013NetUnrealizedGLOnInvestments
Total Adjustments2013TotalAdjustments
Excess Or Deficit Per FS188996ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3685680TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2013NetUnrealizedGainsInvestments
Revenue Not Rptd F9902013RevenueNotRptdF990
Revenue Subtotal3683667RevenueSubtotal
Total Revenue Per Form9903683667TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3496684TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3496684ExpensesSubtotal
Total Expenses Per Form9903496684TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LA Auto ShowNameOfEvent1
Gross Receipts Event1352147GrossReceiptsEvent1
Gross Revenue Event1352147GrossRevenueEvent1
Rent Facility Costs Event1249842RentFacilityCostsEvent1
Other Direct Expenses Event114320OtherDirectExpensesEvent1
Name Of Event2Plato de Oro DinnerNameOfEvent2
Gross Receipts Event256295GrossReceiptsEvent2
Gross Revenue Event256295GrossRevenueEvent2
Rent Facility Costs Event218026RentFacilityCostsEvent2
Other Direct Expenses Event25410OtherDirectExpensesEvent2
Gross Receipts Total408442GrossReceiptsTotal
Gross Revenue Total Events408442GrossRevenueTotalEvents
Rent Facility Costs Total Events267868RentFacilityCostsTotalEvents
Other Direct Expenses Total Events19730OtherDirectExpensesTotalEvents
Direct Expense Summary Events287598DirectExpenseSummaryEvents
Net Income Summary120844NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesUtilities: Column (A) - Total = $24039; Column (B) - Program Services = $21983; Column (C) - Management & General = $1691; Column (D) - Fundraising = $365
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesTelephone: Column (A) - Total = $41319; Column (B) - Program Services = $28860; Column (C) - Management & General = $12067; Column (D) - Fundraising = $392
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesSupplies: Column (A) - Total = $31115; Column (B) - Program Services = $28685; Column (C) - Management & General = $2257; Column (D) - Fundraising = $173
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesSmall Equipment: Column (A) - Total = $2243; Column (B) - Program Services = $1944; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesRepairs and Maintenance: Column (A) - Total = $27836; Column (B) - Program Services = $24104; Column (C) - Management & General = $3353; Column (D) - Fundraising = $379
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesProfessional Fees: Column (A) - Total = $59198; Column (B) - Program Services = $41643; Column (C) - Management & General = $17555; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $7095; Column (B) - Program Services = $6033; Column (C) - Management & General = $1011; Column (D) - Fundraising = $51
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $6110; Column (B) - Program Services = $5349; Column (C) - Management & General = $642; Column (D) - Fundraising = $119
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesIndirect Expenses: Column (A) - Total = $0; Column (B) - Program Services = $197890; Column (C) - Management & General = $-197890; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesFood and Housing Costs: Column (A) - Total = $162505; Column (B) - Program Services = $162505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesEquipment Rental & Maintenance: Column (A) - Total = $8923; Column (B) - Program Services = $7588; Column (C) - Management & General = $1201; Column (D) - Fundraising = $134
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesEducation and Training: Column (A) - Total = $2612; Column (B) - Program Services = $2602; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesClient Transportation: Column (A) - Total = $23757; Column (B) - Program Services = $23757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesBank and Credit Card Fees: Column (A) - Total = $13527; Column (B) - Program Services = $403; Column (C) - Management & General = $13090; Column (D) - Fundraising = $34
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes its governing documents, conflict of interest policy, information returns and financial statements available to the public upon written request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe organization makes its governing documents, conflict of interest policy, information returns and financial statements available to the public upon written request.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization monitors and enforces compliance with conflict of interest policies throughout the organization by conducting in-service discussions of instances that lead to conflicts of interest, encouraging disclosure, and through executive or board level review of specific situations.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Form 990 is reviewed by the organization's Chair and then distributed to each member before it is filed.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtExecutive Director, M. Casanova and Director of Operations, V. Casanova are married.Vickie Casanova passed away in August of 2011.Secretary, Individual Director, Lisa Kaminir, and Clinical Director, K. Kelley are married.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Education - Since 1985, more than 50,000 people have benefitted from the innovative health education training and technical assistance offered by Homeless Health Care Los Angeles. No other agency in Los Angeles offers the same breadth of training opportunities to shelters, clinics, homeless service providers and other social service agencies. The goal of HHCLA's training program is to improve homeless service providers' ability to recognize and treat the health challenges of homeless individuals. Our trainings enable providers' staff to better help clients through improved communication skills and deeper knowledge of health issues. Providers also benefit from increased knowledge of referral opportunities for their clients. Number of persons served were 2,512 and number of sessions were 108.

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