Civic Intelligence

AIDS Housing Alliance

990 • Fiscal year 2016 • EIN 68-0331373

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AIDSHOUSINGALLIANCE.ORG

View Organization Page

3434 Marconi AvenueSacramento, CA 95821

(916) 447-9225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$283,655

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 169.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,130,737

Down $69,206 (-5.8%) from 2015

Net Assets

Down

$893,163

Down $61,396 (-6.4%) from 2015

Liabilities

Down

$237,574

Down $7,810 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$166,963

Up $29,654 (+22%) from 2015

Expenses

Up

$228,359

Up $56,228 (+33%) from 2015

Net Income

Down

-$61,396

Down $26,574 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,191,976Liabilities 2010: $341,162Net Assets 2010: $1,850,8142010Assets 2011: $1,976,082Liabilities 2011: $283,744Net Assets 2011: $1,692,3382011Assets 2012: $1,716,889Liabilities 2012: $277,678Net Assets 2012: $1,439,2112012Assets 2013: $1,585,727Liabilities 2013: $260,908Net Assets 2013: $1,324,8192013Assets 2014: $1,240,563Liabilities 2014: $251,182Net Assets 2014: $989,3812014Assets 2015: $1,199,943Liabilities 2015: $245,384Net Assets 2015: $954,5592015Assets 2016: $1,130,737Liabilities 2016: $237,574Net Assets 2016: $893,1632016Assets 2017: $1,122,334Liabilities 2017: $260,488Net Assets 2017: $861,8462017Assets 2018: $1,123,976Liabilities 2018: $323,960Net Assets 2018: $800,0162018Assets 2019: $1,004,034Liabilities 2019: $196,813Net Assets 2019: $807,2212019

Highlighted filing

2016

Assets$1,130,737
Liabilities$237,574
Net Assets$893,163
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,005,5052010Revenue 2011: $716,328Expenses 2011: $874,804Net Income 2011: -$158,4762011Expenses 2012: $736,3842012Revenue 2013: $321,687Expenses 2013: $436,079Net Income 2013: -$114,3922013Revenue 2014: -$80,983Expenses 2014: $254,455Net Income 2014: -$335,4382014Revenue 2015: $137,309Expenses 2015: $172,131Net Income 2015: -$34,8222015Revenue 2016: $166,963Expenses 2016: $228,359Net Income 2016: -$61,3962016Revenue 2017: $179,721Expenses 2017: $211,038Net Income 2017: -$31,3172017Revenue 2018: $190,915Expenses 2018: $252,745Net Income 2018: -$61,8302018Revenue 2019: $388,978Expenses 2019: $381,773Net Income 2019: $7,2052019

Highlighted filing

2016

Revenue$166,963
Expenses$228,359
Net Income-$61,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$166,963
Mission and Program Overview

Mission

See schedule oaha serves individuals and families where at least one member of the household is living with hiv/aids. Most of our clients face other persistent issues that include substance abuse, addiction, and/or mental illness. At aha, housing is combined with supportive services such as case management, job training, life skills training, alcohol and drug abuse programs, and other community building programs that help our residents improve their health and participate in the regional economy.

Aha serves individuals and families in 31 apartment units at 3 housing sites in sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,663$1,062,355▼ $49,308
Cash and Non-Interest-Bearing Accounts$88,280$68,382▼ $19,898
Total Assets$1,199,943$1,130,737▼ $69,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,789$218,360▼ $9,429
Accounts Payable and Accrued Expenses$5,080$19,214▲ $14,134
Other Liabilities$12,515$0▼ $12,515
Total Liabilities$245,384$237,574▼ $7,810
Net Assets / Fund Balance
Unrestricted Net Assets$954,559$893,163▼ $61,396
Total Net Assets Fund Balance$954,559$893,163▼ $61,396
Total Liabilities and Net Assets / Fund Balance$1,199,943$1,130,737▼ $69,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,490$722,407$1,410,897
Land$373,865-$373,865
Equipment$0$38,300$38,300
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Steven K GreenPresident
Paul IoandisSecretary
Leo McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543
Program Service Revenue
$165,297
Investment Income
$0
Other Revenue
$1,123
All Other Contributions
$543
Change in Net Assets
$-61,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,804--$51,804
Depreciation Depletion$49,308--$49,308
Insurance$10,874--$10,874
Office Expenses-$4,784-$4,784
Fees for Services Legal-$2,900-$2,900
Information Technology$2,395--$2,395
All Other Expenses$2,365--$2,365
Other Expenses$1,517--$1,517
Interest$1,140--$1,140
Fees for Services Accounting-$885-$885
Total Functional Expenses$219,790$8,569$0$228,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with a property management company to manage the properties and contracts with a staff leasing company. Certain management duties have been delegated to both.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a firm of certified public accountants. Each member receives an electronic copy prior to the filing.”

Form 990, Part VI, Section B, Line 15

“Board members approve compensation awarded to the executive director and the top management.”

Form 990, Part VI, Section C, Line 19

“Form 990 and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Housing Alliance
EIN
68-0331373
Phone
9164479225
Address
3434 MARCONI AVENUE, SACRAMENTO, CA 95821

Signing Officer

Name
Leo Mcfarland
Title
Treasurer
Phone
9164479225
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Mcfarland
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Heather Basinger
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional counseling services: program service expenses 51,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,804.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended june 30, 2016 and 2015, the organization has no material uncertain tax positions to be accounted for in the consolidated financial statements under these rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AHA SERVES INDIVIDUALS AND FAMILIES IN 31 APARTMENT UNITS AT 3 HOUSING SITES IN SACRAMENTO.
IRS990/AllOtherContributionsAmt0543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02365
IRS990/AllOtherExpensesGrp/TotalAmt02365
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA SUNDSTROM
IRS990/BooksInCareOfDetail/PhoneNum09162653964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161908
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088280
IRS990/CashNonInterestBearingGrp/EOYAmt068382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0228359
IRS990/CYOtherRevenueAmt01123
IRS990/CYProgramServiceRevenueAmt0165297
IRS990/CYRevenuesLessExpensesAmt0-61396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0228359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049308
IRS990/DepreciationDepletionGrp/TotalAmt049308
IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2016, ALL RESIDENTS HAVE RECEIVED ON SITE PROPERTY MANAGEMENT SERVICES INCLUDING REFERRALS TO MEDICAL CARE, TRANSPORTATION AND COMMUNITY SERVICES. IN ADDITION, AHA OFFERED RESIDENTS OVER 500 ACTIVITIES INCLUDING LIFE SKILLS GROUPS AND COMMUNITY SOCIAL ACTIVITIES. THE LIFE SKILLS GROUPS INCLUDE SOBER SELF (AOD COUNSELING), GED TUTORING, COMPUTER SKILLS CLASSES AND MANY MORE. 98% OF RESIDENTS HAVE MAINTAINED AFFORDABLE SUITABLE HOUSING. 100% OF RESIDENTS HAD REGULAR CONTACT WITH THEIR CASE MANAGER. 100% OF RESIDENTS HAD CONTACT WITH PRIMARY HEALTH CARE PROVIDERS CONSISTENT WITH THE SCHEDULE SPECIFIED IN THEIR INDIVIDUAL SERVICE PLAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219790
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0885
IRS990/FeesForServicesAccountingGrp/TotalAmt0885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesLegalGrp/TotalAmt02900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051804
IRS990/FeesForServicesOtherGrp/TotalAmt051804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253786
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN K GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL IOANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO MCFARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2229869
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02395
IRS990/InformationTechnologyGrp/TotalAmt02395
IRS990/InsuranceGrp/ProgramServicesAmt010874
IRS990/InsuranceGrp/TotalAmt010874
IRS990/InterestGrp/ProgramServicesAmt01140
IRS990/InterestGrp/TotalAmt01140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01062355
IRS990/LandBldgEquipCostOrOtherBssAmt01823062
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OAHA SERVES INDIVIDUALS AND FAMILIES WHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD IS LIVING WITH HIV/AIDS. MOST OF OUR CLIENTS FACE OTHER PERSISTENT ISSUES THAT INCLUDE SUBSTANCE ABUSE, ADDICTION, AND/OR MENTAL ILLNESS. AT AHA, HOUSING IS COMBINED WITH SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, JOB TRAINING, LIFE SKILLS TRAINING, ALCOHOL AND DRUG ABUSE PROGRAMS, AND OTHER COMMUNITY BUILDING PROGRAMS THAT HELP OUR RESIDENTS IMPROVE THEIR HEALTH AND PARTICIPATE IN THE REGIONAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218360
IRS990/NetAssetsOrFundBalancesBOYAmt0954559
IRS990/NetAssetsOrFundBalancesEOYAmt0893163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OfficeExpensesGrp/TotalAmt04784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt057769
IRS990/OtherExpensesGrp/ProgramServicesAmt140387
IRS990/OtherExpensesGrp/ProgramServicesAmt22231
IRS990/OtherExpensesGrp/ProgramServicesAmt31517
IRS990/OtherExpensesGrp/TotalAmt057769
IRS990/OtherExpensesGrp/TotalAmt140387
IRS990/OtherExpensesGrp/TotalAmt22231
IRS990/OtherExpensesGrp/TotalAmt31517
IRS990/OtherLiabilitiesGrp/BOYAmt012515
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01123
IRS990/OtherRevenueTotalAmt01123
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEO MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172131
IRS990/PYOtherRevenueAmt08857
IRS990/PYProgramServiceRevenueAmt0126531
IRS990/PYRevenuesLessExpensesAmt0-34822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61396
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0668576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668576
IRS990ScheduleA/TotalSupportAmt0680006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410897
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0373865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062355
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEO MCFARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283655
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING ALLOWANCE - LEO MCFARLAND, MINISTER, MAY HAVE A PORTION OF HIS COMPENSATION TREATED AS A PARSONAGE/HOUSING ALLOWANCE THAT IS EXEMPT FROM INCOME TAX BUT SUBJECT TO SELF-EMPLOYMENT TAX.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A PROPERTY MANAGEMENT COMPANY TO MANAGE THE PROPERTIES AND CONTRACTS WITH A STAFF LEASING COMPANY. CERTAIN MANAGEMENT DUTIES HAVE BEEN DELEGATED TO BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS. EACH MEMBER RECEIVES AN ELECTRONIC COPY PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE COMPENSATION AWARDED TO THE EXECUTIVE DIRECTOR AND THE TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 51,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA OF GREATER SACRAMENTO AND NORTHERN NEVADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946001984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO REACH AND UPLIFT ALL PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03434 MARCONI AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199943
IRS990/TotalAssetsEOYAmt01130737
IRS990/TotalAssetsGrp/BOYAmt01199943
IRS990/TotalAssetsGrp/EOYAmt01130737
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245384
IRS990/TotalLiabilitiesEOYAmt0237574
IRS990/TotalLiabilitiesGrp/BOYAmt0245384
IRS990/TotalLiabilitiesGrp/EOYAmt0237574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893163
IRS990/TotalOtherCompensationAmt053786
IRS990/TotalProgramServiceExpensesAmt0219790
IRS990/TotalProgramServiceRevenueAmt0165297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130737
IRS990/TotReportableCompRltdOrgAmt0229869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0893163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03434 MARCONI AVENUE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095821
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AIDSHOUSINGALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164479225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS HOUSING ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0680331373
ReturnHeader/Filer/PhoneNum09164479225
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 MARCONI AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BASINGER
ReturnHeader/ReturnTs02017-07-12T16:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,737
Liabilities
$237,574
Net assets
$893,163
Revenue
$166,963
Expenses
$228,359
Net income
-$61,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.81$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$0.19$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.14$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$0.08$0.25$0.34
2013Summary only. Only limited summary data is available for this year.$1.59$0.26$1.32$0.32$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$0.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.69$0.72$0.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.85$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits