Ahat Homecare
- Assets
- $640.7k
- Revenue
- $555.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Tacoma, WA
- Founding
- 04/1994
- Data as of
- 12/2022
- 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 12/2022, Ahat Homecare employed 12 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 12/2022, Ahat Homecare generated $555.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $633.6k during the year ending 12/2022. 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
2022
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 LIVINGS WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chace Hunter Executive Dir. | Officer | 40 | $49,583 |
Sean Walker President | OfficerTrustee | 2 | $0 |
Mark Mathura Vice President | OfficerTrustee | 2 | $0 |
Brock Leach Secretary | 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 | $290,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,886 |
| Total Program Service Revenue | $209,958 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,149 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $555,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,107 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,454 |
| Compensation of current officers, directors, key employees. | $10,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,664 |
| Payroll taxes | $31,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,174 |
| Advertising and promotion | $0 |
| Office expenses | $11,768 |
| Information technology | $30,094 |
| Royalties | $0 |
| Occupancy | $41,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,006 |
| Insurance | $33,116 |
| All other expenses | $0 |
| Total functional expenses | $633,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,505 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,022 |
| 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 | $0 |
| Net Land, buildings, and equipment | $579,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,663 |
| Accounts payable and accrued expenses | $941 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $746,731 |
| Other liabilities | $10,204 |
| Total liabilities | $757,876 |
| Net assets without donor restrictions | -$117,213 |
| 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 | $640,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong-Health For All Seattle, WA | $8,584,915 | $32,223,006 |
Cascade Aids Project Portland, OR | $18,179,436 | $23,272,865 |
Shout It Now Seattle, WA | $2,863,582 | $13,985,017 |
Peer Washington Seattle, WA | $9,389,480 | $12,646,347 |
Building Changes Seattle, WA | $8,878,191 | $8,507,241 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Pierce County A I D S Foundation Tacoma, WA | $2,249,314 | $3,064,582 |
Entre Hermanos Seattle, WA | $894,245 | $2,233,878 |
Ahat Homecare Tacoma, WA | $640,663 | $555,153 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $19,891 | $345,024 |
Spokane Aids Network Spokane, WA | $69,765 | $0 |
Camp Starlight Commission Portland, OR | $22,762 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $138,241 | $68,357 |
Two Tunics Mead, WA | $0 | $0 |
Douglas County Gay Archives Winston, OR | $18,282 | $889 |