Ahat Homecare
- Assets
- $817.2k
- Revenue
- $654.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Tacoma, WA
- Founding
- 04/1994
- Data as of
- 12/2020
- EIN
- 94-3102150
Organization Overview
Ahat Homecare is located in Tacoma, WA. The organization was established in 1994. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2020, Ahat Homecare employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahat Homecare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Ahat Homecare generated $654.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $745.5k during the year ending 12/2020. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A CIRCLE OF CARING FOR PEOPLE LIVING WITH HIV/AIDS EMPOWERING THEM TO STABILIZE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ADULT FAMILY HOME (THREE CEDARS) THAT PROVIDES RESIDENTIAL 24 HOUR CARE FOR PEOPLE WITH HIV/AIDS DIAGNOSIS AND TWO OTHER HOMES (PROJECT OPEN DOOR) THAT PROVIDE HOUSING FOR HOMELESS PERSONS WITH HIV/AIDS. WE ALSO PROVIDE SUPPORT SERVICES AND TENANT BASED RENTAL ASSISTANCE FOR THOSE LIVING WITH HIV/AIDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Strong Executive Director | Officer | 40 | $63,927 |
Sean Walker President | OfficerTrustee | 2 | $0 |
Brock Leach Secretary | OfficerTrustee | 2 | $0 |
Mark Mathura Vice President | OfficerTrustee | 2 | $0 |
Kelly Rates Treasurer | OfficerTrustee | 2 | $0 |
Bill Stevens Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,220 |
| Total Program Service Revenue | $282,772 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,277 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,927 |
| Compensation of current officers, directors, key employees. | $63,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,286 |
| Payroll taxes | $26,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,209 |
| Fees for services: Accounting | $42,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $256,609 |
| Advertising and promotion | $0 |
| Office expenses | $16,677 |
| Information technology | $29,452 |
| Royalties | $0 |
| Occupancy | $49,214 |
| Travel | $194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,016 |
| All other expenses | $0 |
| Total functional expenses | $745,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,829 |
| Net Land, buildings, and equipment | $703,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $817,197 |
| Accounts payable and accrued expenses | $149,907 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $746,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $896,638 |
| Net assets without donor restrictions | -$79,441 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $817,197 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ahat Homecare has recieved totaling $42,085.
| Awarding Organization | Amount |
|---|---|
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $14,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: FOOD IS HEALING: NUTRITIONAL OVERSIGHT FOR AHAT'S RESIDENTS | $10,000 |
Gottfried & Mary Fuchs Foundation Phoenix, AZ PURPOSE: CHARITABLE | $8,000 |
Florence B Kilworth Charitable Trust 40-10-420-0161820 Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
William Kilworth Charitable Trust Brooklyn, OH PURPOSE: GENERAL OPERATING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong-Health For All Seattle, WA | $7,822,308 | $26,252,919 |
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Shout It Now Seattle, WA | $1,882,304 | $18,042,934 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Peer Washington Seattle, WA | $2,883,943 | $5,481,954 |
Building Changes Seattle, WA | $14,145,989 | $7,573,307 |
Pierce County A I D S Foundation Tacoma, WA | $3,132,587 | $4,026,679 |
Entre Hermanos Seattle, WA | $615,880 | $1,903,992 |
Ahat Homecare Tacoma, WA | $817,197 | $654,629 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $34,735 | $247,773 |
Spokane Aids Network Spokane, WA | $82,115 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $175,588 | $25,062 |