Nonprofit · EIN 95-4485263
HOLOS INC
Tax-exempt · N HOLLYWOOD, CA 91606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,142,316 | $7,835,980 | $6,306,336 | $175,054,175 | $114,127,190 | $60,926,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,527,792
- of which government grants
- $10,893,959
- Program service revenue
- $2,470,928
- Investment income
- $174,889
- Net income from fundraising events
- -$31,293
- Other revenue
- -$31,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $485,692
- Other salaries and wages
- $1,497,568
- Salaries, compensation and benefits (total)
- $2,350,551
- Professional fundraising fees
- $0
- Legal fees
- $18,266
- Accounting fees
- $50,429
- Program services (functional)
- $6,640,627
- Management and general (functional)
- $895,754
- Fundraising (functional)
- $299,599
Balance sheet and other
- Total assets, start of year
- $73,234,241
- Total assets, end of year
- $175,054,175
- Total liabilities, end of year
- $114,127,190
- Net assets, end of year
- $60,926,985
- Land, buildings and equipment
- $40,373,697
- Net assets without donor restrictions
- $60,646,081
- Net assets with donor restrictions
- $280,904
- Gross receipts
- $14,179,083
- Employees
- 19
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRISTIAN AHUMADA | EXECUTIVE DIRECTOR | 40 | $239,148 | $30,674 |
| AUDREY PETERSON | HOUSING DIRECTOR | 40 | $196,565 | $19,305 |
| MATTHEW SCHAUER | DIR REAL EST DEV | 40 | $135,306 | $13,685 |
| LOGAN OPHELAN | OPERATIONS MANAGER | 40 | $119,518 | $16,074 |
| JOHN YOON | DIR OF ASSET MANAG | 40 | $109,894 | $21,727 |
| ADORACION WARTON | SENIOR ACCOUNTANT | 40 | $108,239 | $19,200 |
| MARK RASMUSSEN | President Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL SHILSTONE | Director Trustee or director | 1 | $0 | $0 |
| OMAR HALL | Director Trustee or director | 1 | $0 | $0 |
| MARYJANE PUFFER | Director Trustee or director | 1 | $0 | $0 |
| MATTHEW HAAS | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| EMMA CHAVEZ | Director Trustee or director | 1 | $0 | $0 |
| CLAUDIA LIMA | audit committee Trustee or director | 1 | $0 | $0 |
| VICTORIA HUNT-WEISS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| LYNELL WASHINGTON | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARACELY OLGUIN | Treasurer Trustee or director, Officer | 1 | $0 |
| ASDRUBAL SIERRA | Director Trustee or director | 1 | $0 |
| NEDDA ISMAILI | audit committee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11739 VICTORY BLVD, N HOLLYWOOD, CA 91606-3419
- In care of
- % REV CHARLES BELKNAP
- Signed the 990
- CRISTIAN AHUMADA, Executive Director
- Phone
- (213) 316-0108
- Return prepared by
- Boggeln & Company Inc
Mission
DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS.
Program accomplishments
- DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES,INCLUDING PERSONS WITH MENTAL ILLNESS.Expenses $6,640,627 · revenue $2,470,928
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4485263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $175,054,175
- Income (IRS master file)
- $14,179,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $35,591,984 | $3,827,113 | $53,582,663 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HOLOS INC
- What is the EIN of HOLOS INC?
- The employer identification number (EIN) of HOLOS INC is 95-4485263.
- Is HOLOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HOLOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLOS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLOS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLOS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HOLOS INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization, the highest $239,148 (CRISTIAN AHUMADA, EXECUTIVE DIRECTOR).
- How much revenue does HOLOS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,142,316, expenses of $7,835,980 and total assets of $175,054,175 at year end.
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