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      <Description>Community 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>
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        <Description>Client 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>
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        <Description>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.</Description>
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      <FeesForServicesLegal>
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      <FeesForServicesLobbying>
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      <FeesForServicesOther>
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      <Advertising>
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      <OfficeExpenses>
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      <InformationTechnology>
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      <Royalties>
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      <Occupancy>
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      <Travel>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>37</ManagementAndGeneral>
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      <Interest>
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        <ManagementAndGeneral>5511</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>19811</Total>
        <ManagementAndGeneral>19811</ManagementAndGeneral>
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      <Insurance>
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        <ManagementAndGeneral>1054</ManagementAndGeneral>
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      <OtherExpenses>
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        <Total>162762</Total>
        <ProgramServices>155551</ProgramServices>
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        <Fundraising>104</Fundraising>
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      <OtherExpenses>
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        <Total>217831</Total>
        <ProgramServices>169203</ProgramServices>
        <ManagementAndGeneral>48628</ManagementAndGeneral>
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        <Description>Subcontract Costs</Description>
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        <ProgramServices>316497</ProgramServices>
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      <ReconcilationRevenueExpenses>186983</ReconcilationRevenueExpenses>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
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        <CurrentTaxYearMinus1Year>2623450</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2857957</CurrentTaxYear>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus4Years>3782714</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3856327</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3951656</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2623450</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2857957</CurrentTaxYear>
        <Total>17072104</Total>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>8485</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6622</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6448</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2765</CurrentTaxYear>
        <Total>30678</Total>
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        <CurrentTaxYearMinus2Years>1174</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17799</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7243</CurrentTaxYear>
        <Total>26251</Total>
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      <TotalSupport>17129033</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1303191</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99670</PublicSupportPertcentage170>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
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      <LeaseholdImprovements>
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        <Depreciation>51785</Depreciation>
        <BookValue>25818</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>147229</Depreciation>
        <BookValue>20942</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>46760</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Accrued Payroll and Rel Liabilities</Description>
        <Amount>68642</Amount>
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      <TotalOfAmounts>68642</TotalOfAmounts>
      <TotalRevenue>3683667</TotalRevenue>
      <TotalExpenses>3496684</TotalExpenses>
      <ExcessOrDeficitForYear>186983</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>2013</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>2013</TotalAdjustments>
      <ExcessOrDeficitPerFS>188996</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3685680</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>2013</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>2013</RevenueNotRptdF990>
      <RevenueSubtotal>3683667</RevenueSubtotal>
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      <ExpensesSubtotal>3496684</ExpensesSubtotal>
      <TotalExpensesPerForm990>3496684</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>LA Auto Show</NameOfEvent1>
        <GrossReceiptsEvent1>352147</GrossReceiptsEvent1>
        <GrossRevenueEvent1>352147</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>249842</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>14320</OtherDirectExpensesEvent1>
        <NameOfEvent2>Plato de Oro Dinner</NameOfEvent2>
        <GrossReceiptsEvent2>56295</GrossReceiptsEvent2>
        <GrossRevenueEvent2>56295</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>18026</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>5410</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>408442</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>408442</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>267868</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>19730</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>287598</DirectExpenseSummaryEvents>
        <NetIncomeSummary>120844</NetIncomeSummary>
      </EventsInformation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Utilities: Column (A) - Total = $24039; Column (B) - Program Services = $21983; Column (C) - Management &amp; General = $1691; Column (D) - Fundraising = $365</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Telephone: Column (A) - Total = $41319; Column (B) - Program Services = $28860; Column (C) - Management &amp; General = $12067; Column (D) - Fundraising = $392</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Supplies: Column (A) - Total = $31115; Column (B) - Program Services = $28685; Column (C) - Management &amp; General = $2257; Column (D) - Fundraising = $173</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Small Equipment: Column (A) - Total = $2243; Column (B) - Program Services = $1944; Column (C) - Management &amp; General = $299; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Repairs and Maintenance: Column (A) - Total = $27836; Column (B) - Program Services = $24104; Column (C) - Management &amp; General = $3353; Column (D) - Fundraising = $379</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Professional Fees: Column (A) - Total = $59198; Column (B) - Program Services = $41643; Column (C) - Management &amp; General = $17555; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Printing and Publications: Column (A) - Total = $7095; Column (B) - Program Services = $6033; Column (C) - Management &amp; General = $1011; Column (D) - Fundraising = $51</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Postage and Shipping: Column (A) - Total = $6110; Column (B) - Program Services = $5349; Column (C) - Management &amp; General = $642; Column (D) - Fundraising = $119</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Indirect Expenses: Column (A) - Total = $0; Column (B) - Program Services = $197890; Column (C) - Management &amp; General = $-197890; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Food and Housing Costs: Column (A) - Total = $162505; Column (B) - Program Services = $162505; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Equipment Rental &amp; Maintenance: Column (A) - Total = $8923; Column (B) - Program Services = $7588; Column (C) - Management &amp; General = $1201; Column (D) - Fundraising = $134</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Education and Training: Column (A) - Total = $2612; Column (B) - Program Services = $2602; Column (C) - Management &amp; General = $10; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Client Transportation: Column (A) - Total = $23757; Column (B) - Program Services = $23757; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Bank and Credit Card Fees: Column (A) - Total = $13527; Column (B) - Program Services = $403; Column (C) - Management &amp; General = $13090; Column (D) - Fundraising = $34</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The organization makes its governing documents, conflict of interest policy, information returns and financial statements available to the public upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The organization makes its governing documents, conflict of interest policy, information returns and financial statements available to the public upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is reviewed by the organization's Chair and then distributed to each member before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Executive 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER 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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>