HOMELESS HEALTH CARE LOS ANGELES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS HEALTH CARE LOS ANGELES (EIN 95-4074970)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-20
- IRS object ID
- 201241119349300004
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-20T08:37:13-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasin Heyn & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N Parkway Calabasas 301 | AddressLine1 |
| City | Calabasas | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954074970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homeless Health Care Los Angeles | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 2137440724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 Beverly Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Casanova | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-04-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rolland Vasin | Name |
| Phone | 8182223500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Casanova | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 Beverly Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3525042 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hhcla.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3951656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3030222 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 7990 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6448 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87846 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4046124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3220163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2478188 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2325275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1542360 | OtherExpensePriorYear |
| Other Expenses Current Year | 1274464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4020548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3599739 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -379576 | RevenuesLessExpensesCY |
| Total Assets BOY | 1145815 | TotalAssetsBOY |
| Total Assets EOY | 716759 | TotalAssetsEOY |
| Total Liabilities BOY | 463234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 412753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 682581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 304006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1403519 | Expense |
| 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 5,300. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1284925 | Expense |
| 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 1,389 and number of sessions were 16,987. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 468396 | Expense |
| Revenue | 7980 | Revenue |
| 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 2,646 and number of sessions were 121. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 313639 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3470479 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Omar Kader | NamePerson |
| Telephone Number | 2137391579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 Beverly Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90057 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Scott Fears | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Samantha Martinez | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Omar Kader | ||||||
| CFO | 37.50 | 77417 | 0 | 3572 | X | |
| Nicole Riddle | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael B Lehrer | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| Matt Humphreys | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mark Casanova | ||||||
| Executive Direc | 37.50 | 108658 | 0 | 8282 | X | |
| Lisa Kring | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lisa Kaminir | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| Jennifer Ferris | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jacqui Biery | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Heidi Segal | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dick Browne | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| David Langness | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CJ Martinez | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Christine Lee | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Carol Prescott | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| Carl King | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Brenda Goldstein | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Anna Staudhammer | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186075 | TotalReportableCompFromOrg |
| Total Other Compensation | 11854 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2623450 | GovernmentGrants |
| All Other Contributions | 406772 | AllOtherContributions |
| Total Contributions | 3030222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for Services | Description |
| Total Revenue Column | 7990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7990 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7990 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6448 | TotalRevenueColumn |
| Exclusion | $6,448 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 462583 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 304879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157704 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 17799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17799 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17799 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3220163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183493 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,448 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197929 | Total |
| Program Services | 197929 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699765 | Total |
| Program Services | 1431584 | ProgramServices |
| Management And General | 232965 | ManagementAndGeneral |
| Fundraising | 35216 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268216 | Total |
| Program Services | 228728 | ProgramServices |
| Management And General | 34009 | ManagementAndGeneral |
| Fundraising | 5479 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159365 | Total |
| Program Services | 124227 | ProgramServices |
| Management And General | 32444 | ManagementAndGeneral |
| Fundraising | 2694 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6764 | Total |
| Program Services | 7833 | ProgramServices |
| Management And General | -1377 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5156 | Total |
| Program Services | 2720 | ProgramServices |
| Management And General | 2436 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5365 | Total |
| Management And General | 5365 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23901 | Total |
| Management And General | 23901 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43824 | Total |
| Program Services | 28640 | ProgramServices |
| Management And General | 15184 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subcontract Costs | 164920 | 163965 | 955 | |
| Rent | 232254 | 184177 | 46806 | 1271 |
| Program Supplies | 146746 | 136150 | 9650 | 946 |
| Outside Services | 230800 | 210820 | 19530 | 450 |
| Food and Housing Costs | 118861 | 118861 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295873 | Total |
| Program Services | 634845 | ProgramServices |
| Management And General | -351855 | ManagementAndGeneral |
| Fundraising | 12883 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3599739 | Total |
| Program Services | 3470479 | ProgramServices |
| Management And General | 70013 | ManagementAndGeneral |
| Fundraising | 59247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18491 | BOY |
| EOY | 23230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501497 | BOY |
| EOY | 27338 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395772 | BOY |
| EOY | 461134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525 | BOY |
| EOY | 2196 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56627 | BOY |
| EOY | 29839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 245774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68899 | BOY |
| EOY | 66571 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101004 | BOY |
| EOY | 106451 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145815 | BOY |
| EOY | 716759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133886 | BOY |
| EOY | 235371 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187661 | BOY |
| EOY | 24570 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53687 | BOY |
| EOY | 52812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463234 | BOY |
| EOY | 412753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682581 | BOY |
| EOY | 304006 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682581 | BOY |
| EOY | 304006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145815 | BOY |
| EOY | 716759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -379576 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1001 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3385479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3782714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3856327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3951656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623450 | CurrentTaxYear |
| Total | 17599626 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3385479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3782714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3856327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3951656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623450 | CurrentTaxYear |
| Total | 17599626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17599626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6448 | CurrentTaxYear |
| Total | 33847 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17799 | CurrentTaxYear |
| Total | 30903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17664376 | TotalSupport |
| Gross Receipts From Admissions Etc | 1725822 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77603 | OtherCostOrOtherBasis |
| Depreciation | 44709 | Depreciation |
| Book Value | 32894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168171 | OtherCostOrOtherBasis |
| Depreciation | 134494 | Depreciation |
| Book Value | 33677 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66571 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Payroll and Rel Liabilities | Description |
| Amount | $52,812 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52812 | TotalOfAmounts |
| Total Revenue | 3220163 | TotalRevenue |
| Total Expenses | 3599739 | TotalExpenses |
| Excess Or Deficit For Year | -379576 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1001 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1001 | TotalAdjustments |
| Excess Or Deficit Per FS | -378575 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3221164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1001 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1001 | RevenueNotRptdF990 |
| Revenue Subtotal | 3220163 | RevenueSubtotal |
| Total Revenue Per Form990 | 3220163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3599739 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3599739 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3599739 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LA Auto Show | NameOfEvent1 |
| Gross Receipts Event1 | 337287 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 337287 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 250307 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 30305 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Plato de Oro Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 69695 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 69695 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17306 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3760 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 55601 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 55601 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2581 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 620 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 462583 | GrossReceiptsTotal |
| Gross Revenue Total Events | 462583 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 270194 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 34685 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 304879 | DirectExpenseSummaryEvents |
| Net Income Summary | 157704 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The 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 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the organization's Chair and then distributed to each member before it is filed. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Executive Director, M. Casanova and Director of Operations, V. Casanova are married.Secretary, Individual Director, Lisa Kaminir, and Clinical Director, K. Kelley are married. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | 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 2,646 and number of sessions were 121. |
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