Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-0204306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$546,905
Up $410,898 (+302%) from 2010
Net Assets
Down$12,736
Down $27,646 (-68%) from 2010
Liabilities
Up$534,169
Up $438,544 (+459%) from 2010
Revenue
$375,991
No earlier filing loaded for comparison.
Expenses
Down$892,263
Down $51,630 (-5.5%) from 2010
Net Income
-$516,272
No earlier filing loaded for comparison.
To provide management services to affordable housing for the elderly, disabled and other low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,534 | $71,726 | ▲ $30,192 |
| Accounts Receivable | $83,394 | $67,983 | ▼ $15,411 |
| Cash and Non-Interest-Bearing Accounts | $130,743 | $52,759 | ▼ $77,984 |
| Other Notes and Loans Receivable, Net | - | $39,650 | - |
| Prepaid Expenses and Deferred Charges | $8,374 | $4,248 | ▼ $4,126 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $264,545 | $546,905 | ▲ $282,360 |
| Other Assets Total | $500 | $310,539 | ▲ $310,039 |
| Liabilities | |||
| Other Liabilities | $435,560 | $445,586 | ▲ $10,026 |
| Accounts Payable and Accrued Expenses | $105,502 | $88,583 | ▼ $16,919 |
| Total Liabilities | $541,062 | $534,169 | ▼ $6,893 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $500 | $24,800 | ▲ $24,300 |
| Unrestricted Net Assets | $-277,017 | $-12,064 | ▲ $264,953 |
| Total Net Assets Fund Balance | $-276,517 | $12,736 | ▲ $289,253 |
| Total Liabilities and Net Assets / Fund Balance | $264,545 | $546,905 | ▲ $282,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,632 | $122,140 | $179,772 |
| Other Land Buildings | $14,094 | $34,667 | $48,761 |
| Other Assets Org | $447 | - | - |
| Name | Title |
|---|---|
| JENNIFER FLEMING DeVOLL | Director,Chair |
| Martha Tamburrano | President & CEO |
| Evelyn Danowitz | Director |
| Kris Morrish | Director |
| Rebecca Sander | Director |
| Scott Darrell | Director, VChr |
| Sandy Plouffe | Secretary |
| James S Rothrock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,507 |
| Salaries, Compensation, and Employee Benefits | $364,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,065 | $17,178 | - | $281,243 |
| Other Employee Benefits | $56,002 | $3,575 | - | $59,577 |
| Payroll Taxes | $22,500 | $1,436 | - | $23,936 |
| Depreciation Depletion | $20,414 | $1,395 | - | $21,809 |
| Occupancy | $17,671 | $1,963 | - | $19,634 |
| Office Expenses | $16,961 | $1,885 | - | $18,846 |
| Insurance | $8,837 | $982 | - | $9,819 |
| All Other Expenses | $7,659 | $1,601 | - | $9,260 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Conferences and Meetings | $6,851 | - | - | $6,851 |
| Other Expenses | $6,115 | $680 | - | $6,795 |
| Fees for Services Legal | - | $2,210 | - | $2,210 |
| Total Functional Expenses | $450,140 | $442,123 | $0 | $892,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $892,263 |
| Total Expenses per Audited Statements | $892,263 |
| Total Expenses per Form 990 | $892,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan from Affiliates | $435,560 |
| Interest in related parties net assets | $10,025 |
| Rounding | $1 |
“The Form 990 is prepared by an outside CPA Firm and presented to the Board of Directors. The Board of Directors reviews the Form 990 and approves its filing.”
“The Organization is the custodian of governing documents and financial records and upon request can make them available to the public.”
“Client Note 1 - PAYROLL OF MANAGED PROPERTIESThe employees of the managed properties are employed by Community Housing Management Services. However, due to the fact that the payments received from the properties are for salaries and fringe benefits of specifically designated employees, where Community Housing Management Services has no discretion, according to U.S. generally accepted accounting principles, these payments are deemed to be agency transactions. Agency transactions are not to be accounted for as the revenues and expenses of the entity. They are operating activities in the cash flow statement. Total amount of salaries and fringe benefits received and paid on behalf of managed properties for the period ended June 30, 2014 was $1,400,621.”
“Client Note 2 - FORM 990 - SCHEDULE DPART IXLine 1: DESIGNATED RESERVES / INVESTMENT IN MUTUAL FUNDS As part of the acquisition of the partnership interest in Casa De Los Amigos, LP, the Organization was required to establish an 'Operating Deficit Reserve' in the amount of $300,000. This account was establised on behalf of the Organization by Episcopal Communities and Services for Seniors(ECS)whereby part of their investment portfolio was designated to satisfy this requirement. Line 3: INVESTMENT IN PARTNERSHIPIn May 2014 the Organization acquired .01% general partnership interest in Casa De Los Amigos, LP. The investment is recorded at cost of $447 (which approximate fair value). The partnership interest was acquired by the Organization in a transaction whereby its sole owner Episcopal Communities and Services for Seniors(ECS) assigned their general partnership interest to the Organization.”
“Change in Interest in Sophie Miller Foundation = $4300”
“Transfer of Net Assets - Episcopal Communities Services = $285622”
“Transfer of Net Assets - Sophie Miller Foundation = $506669”
“The Organization evaluates all significant tax positions. As of June 30, 2014, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANAGEMENT SERVICES TO AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND OTHER LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EPISCOPAL COMMUNITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264035880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1111 S ARROYO PKWY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1269 |
| IRS990/CYOtherExpensesAmt | 0 | 527507 |
| IRS990/CYOtherRevenueAmt | 0 | 54403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -516272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364756 |
| IRS990/CYTotalExpensesAmt | 0 | 892263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21809 |
| IRS990/Desc | 0 | MANAGEMENT OF AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND OTHER LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2210 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER FLEMING DeVOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT DARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA TAMBURRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS MORRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELYN DANOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES S ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY PLOUFFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director,Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, VChr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9819 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228533 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MANAGEMENT SERVICES TO AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND OTHER LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -276517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8934 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 796591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59577 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto and Travel |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 435560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 445586 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Service Coordinator Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8275 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46128 |
| IRS990/OtherRevenueTotalAmt | 0 | 54403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281243 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4248 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCOUNTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 884934 |
| IRS990/PYOtherRevenueAmt | 0 | 72886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 515445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -731089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434486 |
| IRS990/PYTotalExpensesAmt | 0 | 1319420 |
| IRS990/PYTotalRevenueAmt | 0 | 588331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -516272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320319 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 515445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 894711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 890309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 831621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3452405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 54403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72886 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47949 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78494 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 313628 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3452405 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 515445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831621 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3452405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 375991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 588331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 950205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 910166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3767356 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179772 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 892263 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 310092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Designated Reserves - Investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Interest in Sophie Miller Foundation N/A |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investment in Partnership |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 435560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Interest in related parties net assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan from Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8934 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 375991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates all significant tax positions. As of June 30, 2014, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71726 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 310539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 892263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 445586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 375991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 384925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 892263 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PAYROLL OF MANAGED PROPERTIESThe employees of the managed properties are employed by Community Housing Management Services. However, due to the fact that the payments received from the properties are for salaries and fringe benefits of specifically designated employees, where Community Housing Management Services has no discretion, according to U.S. generally accepted accounting principles, these payments are deemed to be agency transactions. Agency transactions are not to be accounted for as the revenues and expenses of the entity. They are operating activities in the cash flow statement. Total amount of salaries and fringe benefits received and paid on behalf of managed properties for the period ended June 30, 2014 was $1,400,621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - FORM 990 - SCHEDULE DPART IXLine 1: DESIGNATED RESERVES / INVESTMENT IN MUTUAL FUNDS As part of the acquisition of the partnership interest in Casa De Los Amigos, LP, the Organization was required to establish an 'Operating Deficit Reserve' in the amount of $300,000. This account was establised on behalf of the Organization by Episcopal Communities and Services for Seniors(ECS)whereby part of their investment portfolio was designated to satisfy this requirement. Line 3: INVESTMENT IN PARTNERSHIPIn May 2014 the Organization acquired .01% general partnership interest in Casa De Los Amigos, LP. The investment is recorded at cost of $447 (which approximate fair value). The partnership interest was acquired by the Organization in a transaction whereby its sole owner Episcopal Communities and Services for Seniors(ECS) assigned their general partnership interest to the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is prepared by an outside CPA Firm and presented to the Board of Directors. The Board of Directors reviews the Form 990 and approves its filing. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.