Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Community Housing Management Services Co Episcopal Communities & Services
990 • Fiscal year 2016 • EIN 33-0204306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$743,088
Up $85,558 (+13%) from 2015
Net Assets
Down-$153,030
Down $264,364 (-237%) from 2015
Liabilities
Up$896,118
Up $349,922 (+64%) from 2015
Revenue And Expenses
Revenue
Up$445,781
Up $35,723 (+8.7%) from 2015
Expenses
Up$1,373,698
Up $464,118 (+51%) from 2015
Net Income
Down-$927,917
Down $428,395 (-86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $445,781
Mission and Program Overview
Mission
To provide management services to affordable housing for the elderly, disabled and other low income families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,435 | $134,021 | ▼ $46,414 |
| Accounts Receivable | $46,296 | $117,331 | ▲ $71,035 |
| Prepaid Expenses and Deferred Charges | $7,740 | $103,851 | ▲ $96,111 |
| Land, Buildings, and Equipment, Net | $51,400 | $37,341 | ▼ $14,059 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $657,530 | $743,088 | ▲ $85,558 |
| Other Assets Total | $371,659 | $350,544 | ▼ $21,115 |
| Liabilities | |||
| Other Liabilities | $436,469 | $685,560 | ▲ $249,091 |
| Accounts Payable and Accrued Expenses | $109,727 | $210,558 | ▲ $100,831 |
| Total Liabilities | $546,196 | $896,118 | ▲ $349,922 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $61,208 | $39,195 | ▼ $22,013 |
| Permanently Rstr Net Assets | - | $-959 | - |
| Unrestricted Net Assets | $50,126 | $-191,266 | ▼ $241,392 |
| Total Net Assets Fund Balance | $111,334 | $-153,030 | ▼ $264,364 |
| Total Liabilities and Net Assets / Fund Balance | $657,530 | $743,088 | ▲ $85,558 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,693 | $170,385 | $189,078 |
| Other Land Buildings | $18,648 | $34,667 | $53,315 |
| Other Assets Org | $447 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Darrell | Chairman |
| James S Rothrock | President & CEO |
| Evelyn Danowitz | Vice Chair |
| Amber Cutler | Director |
| John Tuite | Director |
| Steven Castle Md | Director |
| Mike Babcock | Secretary/Treas |
| Slyvia Karl | VP - Aff. Hsg |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $290,784
- Investment Income
- $3,011
- Other Revenue
- $151,986
- Change in Net Assets
- $-927,917
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $794,236 |
| Salaries, Compensation, and Employee Benefits | $579,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,076 | $36,722 | - | $477,798 |
| Other Employee Benefits | $55,373 | $2,355 | - | $57,728 |
| Payroll Taxes | $41,739 | $2,197 | - | $43,936 |
| Insurance | $25,970 | $2,886 | - | $28,856 |
| Depreciation Depletion | $23,929 | $1,259 | - | $25,188 |
| Occupancy | $21,869 | $2,430 | - | $24,299 |
| All Other Expenses | $15,578 | $5,843 | - | $21,421 |
| Office Expenses | $14,592 | $1,621 | - | $16,213 |
| Conferences and Meetings | $16,121 | - | - | $16,121 |
| Other Expenses | $11,428 | $1,270 | - | $12,698 |
| Fees for Services Legal | - | $8,630 | - | $8,630 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Total Functional Expenses | $710,185 | $663,513 | $0 | $1,373,698 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan from Affiliates | $685,560 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization is the custodian of governing documents and financial records and upon request can make them available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Creative Housing & Services
- EIN
- 33-0204306
- Phone
- 6266390550
- Address
- 1111 S ARROYO PKWY, PASADENA, CA 91105
Signing Officer
- Name
- James S Rothrock
- Title
- President & CEO
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 53
- Volunteers
- 5
Preparer
- Firm
- Forman Richter RubinAcct Corp
- Address
- 1037 Park View Dr, Covina, CA 91724
- Preparer
- Aneela DeWinter CPA
- Phone
- 6269157666
Supplemental Narrative
Additional Explanations
Client Note 1
“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, 2016 was $1,162,833.”
Client Note 2
“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.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Change in interest in related parties net assets = -$22462”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in interest in related parties net assets = $33262”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Transfer of Net Assets = $652317”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization evaluates all significant tax positions. As of June 30, 2015, 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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -153030 |
| 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 | 436 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16213 |
| 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 | 371659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 663117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57728 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto and Travel |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 436469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685560 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Service Coordinator Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112451 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39535 |
| IRS990/OtherRevenueTotalAmt | 0 | 151986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477798 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | -959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103851 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCOUNTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 261949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 261949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4159 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 605510 |
| IRS990/PYOtherRevenueAmt | 0 | 76875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -499522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304070 |
| IRS990/PYTotalExpensesAmt | 0 | 909580 |
| IRS990/PYTotalRevenueAmt | 0 | 410058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -927917 |
| 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 | 442770 |
| 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 | 11163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 329024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 515445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 894711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2350283 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 151986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76875 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72886 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47949 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 404099 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2350283 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2350283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 453933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 415936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 588331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 942663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2776854 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189078 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 311079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 38487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Designated Reserves - Investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from affilate |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Interest in related parties net assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Investment in Partnership |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 685560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from Affiliates |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates all significant tax positions. As of June 30, 2015, 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 | 37341 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 350544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 685560 |
| 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, 2016 was $1,162,833. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization is the custodian of governing documents and financial records and upon request can make them available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in interest in related parties net assets = -$22462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Change in interest in related parties net assets = $33262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Transfer of Net Assets = $652317 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $743,088
- Liabilities
- $896,118
- Net assets
- -$153,030
- Revenue
- $445,781
- Expenses
- $1,373,698
- Net income
- -$927,917