Civic Intelligence

Ahf Healthcare Centers

EIN 95-4582918 • 501(c)3 • Los Angeles, CA

Profile

Provision of hiv/aids healthcare , prevention and education services

6255 Sunset Blvd 21st FloorLos Angeles, CA 90028

www.aidshealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

404.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1420%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.1%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$251,328,923

Up $234,789,609 (+1420%) from 2023

Liabilities

Up

$239,203,879

Up $234,202,975 (+4683%) from 2023

Net Assets

Up

$12,125,044

Up $586,634 (+5.1%) from 2023

Revenue

Down

$591,297

Down $19,000 (-3.1%) from 2023

Expenses

Up

$4,663

Up $156 (+3.5%) from 2023

Net Income

Down

$586,634

Down $19,156 (-3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100MAssets 2010: $2,992,437Liabilities 2010: $614,360Net Assets 2010: $2,378,0772010Assets 2011: $3,038,978Liabilities 2011: $648,020Net Assets 2011: $2,390,9582011Assets 2012: $7,949,409Liabilities 2012: $955,515Net Assets 2012: $6,993,8942012Assets 2013: $10,084,953Liabilities 2013: $442,567Net Assets 2013: $9,642,3862013Assets 2014: $12,086,248Liabilities 2014: $1,260,562Net Assets 2014: $10,825,6862014Assets 2015: $11,913,081Liabilities 2015: $1,298,902Net Assets 2015: $10,614,1792015Assets 2016: $12,594,984Liabilities 2016: $4,763,823Net Assets 2016: $7,831,1612016Assets 2017: $6,941,046Liabilities 2017: $953,337Net Assets 2017: $5,987,7092017Assets 2018: $11,380,546Liabilities 2018: $952,575Net Assets 2018: $10,427,9712018Assets 2019: $11,115,716Liabilities 2019: -$157,421Net Assets 2019: $11,273,1372019Assets 2020: $22,516Liabilities 2020: $2,238Net Assets 2020: $20,2782020Assets 2021: $10,915,807Liabilities 2021: $32,906Net Assets 2021: $10,882,9012021Assets 2022: $10,932,620Liabilities 2022: $0Net Assets 2022: $10,932,6202022Assets 2023: $16,539,314Liabilities 2023: $5,000,904Net Assets 2023: $11,538,4102023Assets 2024: $251,328,923Liabilities 2024: $239,203,879Net Assets 2024: $12,125,0442024

Highlighted filing

2024

Assets$251,328,923
Liabilities$239,203,879
Net Assets$12,125,044

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,733,1552010Expenses 2011: $11,581,0442011Expenses 2012: $11,806,9162012Revenue 2013: $12,772,933Expenses 2013: $10,124,441Net Income 2013: $2,648,4922013Revenue 2014: $13,770,151Expenses 2014: $12,586,851Net Income 2014: $1,183,3002014Revenue 2015: $12,717,192Expenses 2015: $12,928,699Net Income 2015: -$211,5072015Revenue 2016: $10,221,162Expenses 2016: $13,104,180Net Income 2016: -$2,883,0182016Revenue 2017: $14,064,229Expenses 2017: $15,907,681Net Income 2017: -$1,843,4522017Revenue 2018: $12,137,898Expenses 2018: $7,697,636Net Income 2018: $4,440,2622018Revenue 2019: $3,900,951Expenses 2019: $3,055,786Net Income 2019: $845,1652019Revenue 2020: $38,377Expenses 2020: $341,235Net Income 2020: -$302,8582020Revenue 2021: $638Expenses 2021: $88,015Net Income 2021: -$87,3772021Revenue 2022: $95,459Expenses 2022: $45,740Net Income 2022: $49,7192022Revenue 2023: $610,297Expenses 2023: $4,507Net Income 2023: $605,7902023Revenue 2024: $591,297Expenses 2024: $4,663Net Income 2024: $586,6342024

Highlighted filing

2024

Revenue$591,297
Expenses$4,663
Net Income$586,634

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$239$12.1$0.59$0.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.00$11.5$0.61$0.00$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.10$0.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.03$10.9$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.34$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.16$11.3$3.90$3.06$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.95$10.4$12.1$7.70$4.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.95$5.99$14.1$15.9$1.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.76$7.83$10.2$13.1$2.88
2015Detailed filing. Detailed filing data is available for this year.$11.9$1.30$10.6$12.7$12.9$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.26$10.8$13.8$12.6$1.18
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.44$9.64$12.8$10.1$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.96$6.99$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.65$2.39$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.61$2.38$8.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$591,297
Mission and Program Overview

Mission

Provision of hiv/aids healthcare, prevention and education services

To address the rampant affordable housing and homelessness crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$197,989,019-
Land, Buildings, and Equipment, Net$0$1,365,826▲ $1,365,826
Accounts Receivable-$1,235,612-
Savings and Temporary Cash Investments$1,166,295$1,175,481▲ $9,186
Total Assets$16,539,314$251,328,923▲ $234,789,609
Other Assets Total$15,373,019$49,562,985▲ $34,189,966
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000,000-
Other Liabilities$5,000,904$38,606,222▲ $33,605,318
Accounts Payable and Accrued Expenses-$597,657-
Total Liabilities$5,000,904$239,203,879▲ $234,202,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,538,410$12,125,044▲ $586,634
Total Net Assets Fund Balance$11,538,410$12,125,044▲ $586,634
Total Liabilities and Net Assets / Fund Balance$16,539,314$251,328,923▲ $234,789,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350,292-$1,350,292
Other Land Buildings$15,534-$15,534
Investment Program Related Org$197,989,019--
Other Assets Org$7,200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KahanePresident
Michael WeinsteinPresident/CEO
Curley L Bonds MdBoard Member
Cynthia Davis MphBoard Member
Diana HoorzukBoard Member
Rodney L Wright MdBoard Member
Lyle Honig MojicaCFO/general Manger
Ashoko TalukdarSecretary
Condessa M CurleySecretary
Albert Kelley RuizTreasurer
Steve L Carlton EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$591,297
Other Revenue
$0
Change in Net Assets
$586,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$591,297
Total Revenue per Form 990
$591,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,663
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
Office Expenses$3,730$933-$4,663
Total Functional Expenses$3,730$933$0$4,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,663
Total Expenses per Audited Statements$4,663
Total Expenses per Form 990$4,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$38,606,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

During the tax year, the organization adopted new bylaws that resulted in several significant governance changes. The organization changed its legal name from ahf healtcare centers to housing4humanity and revised the structure of its governing body. The bylaws now establish a board consisting of 3 to 7 directors, modified the director selection, added a diversity statement for board composition, and implemented a 49% limitation on "interested persons." the organization also revised the duties and titles of its officers, including designating the president as the chief executive officer and clarifying the roles of the chair, vice chair, secretary, and treasurer. The new bylaws confirm that the corporation has no voting members and revised the procedures for meetings, quorum, remote participation, and written consents. In addition, the bylaws updated the conflict-of-interest provisions, established annual financial reporting and related-party disclosure requirements, and created new rules for director compensation and indemnification. These changes represent a substantial revision of the organization's governance structure and internal operating procedures.

Form 990, Part VI, Section B, Line 11B

Ahfhc's outside cpa firm and the parent organization's (ahf's) finance personnel prepare the form 990. The form is then reviewed and approved by ahf's controller and chief financial officer.

Form 990, Part VI, Section B, Line 12C

The organization requires all directors and officers to annually sign a statement affirming (a) receipt of the conflict of interest policy, (b) understanding of the policy, and (c) agreement with the policy. The conflict of interest policy describes how the organization will resolve possible conflicts of interest- by, for example, having the interested board member leave during discussion and voting on matters that involve the interested person.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request. However current tax law does not require these documents be provided to the public.

Filing and Contact Details

Filer

Filer Name
Housing4humanity
EIN
95-4582918
Phone
3238605200
Address
6255 SUNSET BLVD 21ST FLOOR, LOS ANGELES, CA 90028

Signing Officer

Name
Lyle Honig Mojica
Title
CFO
Phone
3238605200
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Honig Mojica
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Vasquez Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina L Prince CPA
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization has shifted its primary focus from providing hiv/aids healthcare, prevention, and education services to offering affordable housing opportunities for low-income individuals and families.

Schedule R Part II - Identification of Related Tax-exempt Organization

Explanation of relationship termination: housing4humanity reports ahf mco of georgia inc. On schedule r because the entity met the definition of a related organization at the beginning of the tax year. The relationship ceased on october 3, 2024 when the entity was dissolved. Accordingly, ahf mco of georgia inc. Is included on schedule r to reflect its status as a related organization during a portion of the reporting year.

Sch. R Part IV - Identification of Related Organizatios Taxable as A Corp.

Explanation of relationship termination: housing4humanity reports crates modular inc. On schedule r because the entity met the definition of a related organization at the beginning of the tax year. The relationship ceased on july 18, 2024 when the entity was dissolved. Accordingly, crates modular inc. Is included on schedule r to reflect its status as a related organization during a portion of the reporting year.

Schedule R Part II - Identification of Related Tax-exempt Organization

Explanation of relationship termination: housing4humanity reports coalition to preserve la inc. On schedule r because the entity met the definition of a related organization at the beginning of the tax year. The relationship ceased on january 17, 2024 when the entity was dissolved. Accordingly, coalition to preserve la inc. Is included on schedule r to reflect its status as a related organization during a portion of the reporting year.

Schedule R, Related Organizations, Part II Corporate Reorganization

At the end of the year, housing4humanity was no longer affiliated with aids healthcare foundation (ahf). Thus, is no longer an irc section 512(b)(13) controlled entity as of december 12, 2024. The following summarizes the actions of ahf's board of directors during the year: ahf healthcare centers changed its name to healthy housing foundation on april 2, 2024. A resolution of the executive committee of the aids healthcare foundation board of directors was executed on december 12, 2024, wherein the committee approved and authorized the resignation of ahf as the sole member of healthy housing foundation. The healthy housing foundation's board of directors passed a resolution on december 16, 2024, accepting the notice of resignation of ahf, approving amended articles of incorporation and bylaws, and electing to replace the board in its entirety, electing three new board members. On december 23, 2024, the amended and restated articles of incorporation of healthy housing foundation were approved by the california secretary of state. The name of the organization was formally changed to housing4humanity.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole. Gaap prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the years ended december 31, 2024 and 2023, the organization had no material unrecognized tax benefits or tax penalties or interest. The organization's federal and state income tax returns for the years 2020 through 2024 are subject to examination by regulatory agencies. Tax returns are subject to examination generally for three and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 939 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/EOYAmt0597657
IRS990/AccountsReceivableGrp/EOYAmt01235612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADDRESS THE RAMPANT AFFORDABLE HOUSING AND HOMELESSNESS CRISES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYLE HONIG MOJICA
IRS990/BooksInCareOfDetail/PhoneNum03238605200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 SUNSET BLVD 21ST FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0591297
IRS990/CYOtherExpensesAmt04663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0586634
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RENOVATED 13 PROPERTIES NATIONWIDE, CONVERTING THEM INTO AFFORDABLE HOUSING VIA ADAPTIVE REUSE, A MUCH FASTER, MUCH LESS EXPENSIVE WAY OF GETTING PEOPLE OFF THE STREETS. THE ADAPTIVE REUSE MODEL PROVES THAT IT HELPS LOW-INCOME PEOPLE IN NEED WITHOUT LENGTHY DELAYS AND BY TAKING ADVANTAGE OF ALREADY EXISTING PROPERTY INVENTORY RATHER THAN WAITING ON NEW CONSTRUCTION, THE MAJORITY OF WHICH IS FAR FROM AFFORDABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt317.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt617.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106000
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA DAVIS MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA HOORZUK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE L CARLTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CURLEY L BONDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY L WRIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CONDESSA M CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KAHANE
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHOKO TALUKDAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT KELLEY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LYLE HONIG MOJICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1862273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10407048
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/GENERAL MANGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0591297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0197989019
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365826
IRS990/LandBldgEquipCostOrOtherBssAmt01365826
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ACT AS A HOUSING PROVIDER TO SUPPORT THE WELL-BEING, EMPOWERMENT, AND SELF-DETERMINATION OF HOMELESS AND HOUSING-INSECURE RESIDENTS WITH DIGNITY AND COMPASSION THROUGH THE PROVISION OF AFFORDABLE HOUSING AND RELATED BASIC ESSENTIALS AND SERVICES AND TO EDUCATE REGARDING THE NEED FOR AND TO PROVIDE FOR SUSTAINABLE LOW-INCOME HOUSING SOLUTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000000
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt011538410
IRS990/NetAssetsOrFundBalancesEOYAmt012125044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011538410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012125044
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt03730
IRS990/OfficeExpensesGrp/TotalAmt04663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015373019
IRS990/OtherAssetsTotalGrp/EOYAmt049562985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05000904
IRS990/OtherLiabilitiesGrp/EOYAmt038606222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYLE HONIG MOJICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610297
IRS990/PYOtherExpensesAmt04507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0605790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0586634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0610297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01336068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0610297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01336068
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct00.16030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.81250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0197989019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND & BUILDING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049555785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS & OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038606222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049562985
IRS990ScheduleD/TotalBookValueProgramRltdAmt0197989019
IRS990ScheduleD/TotalExpensesPerForm990Amt04663
IRS990ScheduleD/TotalLiabilityAmt038606222
IRS990ScheduleD/TotalRevenuePerForm990Amt0591297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04663
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0662273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1362048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYLE HONIG MOJICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/GENERAL MANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0868273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1413048
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT/CEO. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHIFTED ITS PRIMARY FOCUS FROM PROVIDING HIV/AIDS HEALTHCARE, PREVENTION, AND EDUCATION SERVICES TO OFFERING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE TAX YEAR, THE ORGANIZATION ADOPTED NEW BYLAWS THAT RESULTED IN SEVERAL SIGNIFICANT GOVERNANCE CHANGES. THE ORGANIZATION CHANGED ITS LEGAL NAME FROM AHF HEALTCARE CENTERS TO HOUSING4HUMANITY AND REVISED THE STRUCTURE OF ITS GOVERNING BODY. THE BYLAWS NOW ESTABLISH A BOARD CONSISTING OF 3 TO 7 DIRECTORS, MODIFIED THE DIRECTOR SELECTION, ADDED A DIVERSITY STATEMENT FOR BOARD COMPOSITION, AND IMPLEMENTED A 49% LIMITATION ON "INTERESTED PERSONS." THE ORGANIZATION ALSO REVISED THE DUTIES AND TITLES OF ITS OFFICERS, INCLUDING DESIGNATING THE PRESIDENT AS THE CHIEF EXECUTIVE OFFICER AND CLARIFYING THE ROLES OF THE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER. THE NEW BYLAWS CONFIRM THAT THE CORPORATION HAS NO VOTING MEMBERS AND REVISED THE PROCEDURES FOR MEETINGS, QUORUM, REMOTE PARTICIPATION, AND WRITTEN CONSENTS. IN ADDITION, THE BYLAWS UPDATED THE CONFLICT-OF-INTEREST PROVISIONS, ESTABLISHED ANNUAL FINANCIAL REPORTING AND RELATED-PARTY DISCLOSURE REQUIREMENTS, AND CREATED NEW RULES FOR DIRECTOR COMPENSATION AND INDEMNIFICATION. THESE CHANGES REPRESENT A SUBSTANTIAL REVISION OF THE ORGANIZATION'S GOVERNANCE STRUCTURE AND INTERNAL OPERATING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AHFHC'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST- BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION OF RELATIONSHIP TERMINATION: HOUSING4HUMANITY REPORTS AHF MCO OF GEORGIA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON OCTOBER 3, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, AHF MCO OF GEORGIA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION OF RELATIONSHIP TERMINATION: HOUSING4HUMANITY REPORTS CRATES MODULAR INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JULY 18, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, CRATES MODULAR INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLANATION OF RELATIONSHIP TERMINATION: HOUSING4HUMANITY REPORTS COALITION TO PRESERVE LA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JANUARY 17, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, COALITION TO PRESERVE LA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT THE END OF THE YEAR, HOUSING4HUMANITY WAS NO LONGER AFFILIATED WITH AIDS HEALTHCARE FOUNDATION (AHF). THUS, IS NO LONGER AN IRC SECTION 512(B)(13) CONTROLLED ENTITY AS OF DECEMBER 12, 2024. THE FOLLOWING SUMMARIZES THE ACTIONS OF AHF'S BOARD OF DIRECTORS DURING THE YEAR: AHF HEALTHCARE CENTERS CHANGED ITS NAME TO HEALTHY HOUSING FOUNDATION ON APRIL 2, 2024. A RESOLUTION OF THE EXECUTIVE COMMITTEE OF THE AIDS HEALTHCARE FOUNDATION BOARD OF DIRECTORS WAS EXECUTED ON DECEMBER 12, 2024, WHEREIN THE COMMITTEE APPROVED AND AUTHORIZED THE RESIGNATION OF AHF AS THE SOLE MEMBER OF HEALTHY HOUSING FOUNDATION. THE HEALTHY HOUSING FOUNDATION'S BOARD OF DIRECTORS PASSED A RESOLUTION ON DECEMBER 16, 2024, ACCEPTING THE NOTICE OF RESIGNATION OF AHF, APPROVING AMENDED ARTICLES OF INCORPORATION AND BYLAWS, AND ELECTING TO REPLACE THE BOARD IN ITS ENTIRETY, ELECTING THREE NEW BOARD MEMBERS. ON DECEMBER 23, 2024, THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF HEALTHY HOUSING FOUNDATION WERE APPROVED BY THE CALIFORNIA SECRETARY OF STATE. THE NAME OF THE ORGANIZATION WAS FORMALLY CHANGED TO HOUSING4HUMANITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCH. R PART IV - IDENTIFICATION OF RELATED ORGANIZATIOS TAXABLE AS A CORP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE R, RELATED ORGANIZATIONS, PART II CORPORATE REORGANIZATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7AIDS HEALTHCARE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AHF CHINA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1T DOUGLAS GURLEY MD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AHF LESOTHO PROPRIETORY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3AHF UGANDA CARES LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4AIDS HEALTHCARE FOUNDATION LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7SURETY SOCIETY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475544483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201159935
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2331544399
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt119380645
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2440052
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt38781769
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt42395784
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5211170
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt6917375
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt7845417
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0MONOKOTSOAI STREET 12292 WHITE CIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.