Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Community Housing Management Services Co Episcopal Communities & Services
990 • Fiscal year 2017 • EIN 33-0204306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$623,456
Down $119,632 (-16%) from 2016
Net Assets
Down-$350,676
Down $197,646 (-129%) from 2016
Liabilities
Up$974,132
Up $78,014 (+8.7%) from 2016
Revenue And Expenses
Revenue
Up$670,966
Up $225,185 (+51%) from 2016
Expenses
Up$1,825,310
Up $451,612 (+33%) from 2016
Net Income
Down-$1,154,344
Down $226,427 (-24%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $670,966
Mission and Program Overview
Mission
To provide management services to affordable housing for the elderly, disabled and other low income families.
To provide development, management and consulting services to of affordable seniors, disabled anlow income housing facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $117,331 | $251,942 | ▲ $134,611 |
| Prepaid Expenses and Deferred Charges | $103,851 | $148,884 | ▲ $45,033 |
| Cash and Non-Interest-Bearing Accounts | $134,021 | $38,416 | ▼ $95,605 |
| Land, Buildings, and Equipment, Net | $37,341 | $21,988 | ▼ $15,353 |
| 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 | $743,088 | $623,456 | ▼ $119,632 |
| Other Assets Total | $350,544 | $162,226 | ▼ $188,318 |
| Liabilities | |||
| Other Liabilities | $685,560 | $685,560 | → $0 |
| Accounts Payable and Accrued Expenses | $210,558 | $288,572 | ▲ $78,014 |
| Total Liabilities | $896,118 | $974,132 | ▲ $78,014 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $-959 | $17,817 | ▲ $18,776 |
| Temporarily Rstr Net Assets | $39,195 | $1,195 | ▼ $38,000 |
| Unrestricted Net Assets | $-191,266 | $-369,688 | ▼ $178,422 |
| Total Net Assets Fund Balance | $-153,030 | $-350,676 | ▼ $197,646 |
| Total Liabilities and Net Assets / Fund Balance | $743,088 | $623,456 | ▼ $119,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,340 | $188,867 | $192,207 |
| 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 |
| Evelyn Danowitz | Vice Chair |
| Amber Cutler | Director |
| John Tuite | Director |
| James S Rothrock | Ex Officio |
| Mike Babcock | Secretary/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $290,076
- Investment Income
- $26,614
- Other Revenue
- $354,276
- Change in Net Assets
- $-1,154,344
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $670,966
- Total Revenue per Audited Statements
- $670,966
- Total Revenue per Form 990
- $670,966
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $985,574 |
| Salaries, Compensation, and Employee Benefits | $839,736 |
| 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 | $623,916 | $58,324 | - | $682,240 |
| Other Employee Benefits | $100,178 | $2,355 | - | $102,533 |
| Office Expenses | $52,724 | $5,858 | - | $58,582 |
| Payroll Taxes | $52,215 | $2,748 | - | $54,963 |
| Insurance | $44,483 | $4,943 | - | $49,426 |
| Occupancy | $35,712 | $3,968 | - | $39,680 |
| All Other Expenses | $20,696 | $7,768 | - | $28,464 |
| Conferences and Meetings | $20,573 | - | - | $20,573 |
| Depreciation Depletion | $17,558 | $924 | - | $18,482 |
| Other Expenses | $13,387 | $1,487 | - | $14,874 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Fees for Services Legal | - | $2,214 | - | $2,214 |
| Total Functional Expenses | $1,033,219 | $792,091 | $0 | $1,825,310 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,825,310 |
| Total Expenses per Audited Statements | $1,825,310 |
| Total Expenses per Form 990 | $1,825,310 |
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
- 6264035450
- Address
- 605 E HUNTINGTON DRIVE, MONROVIA, CA 91016
Signing Officer
- Name
- James S Rothrock
- Title
- Ex Officio
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 43
- Volunteers
- 5
Preparer
- Firm
- Hoffman Short Rubin Dewinter Sanderson
- Address
- 1037 PARK VIEW DR, COVINA, CA 91724-3750
- Preparer
- Aneela DeWinter
- Phone
- 6269320100
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, 2017 was $981,506.”
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. As of June 30, 2017 there ws $155,459 held in a seperate account and is not available for oeprating purposes. During the year ended June 30, 2017, a total distribution of $185,000 was made from this account.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 = -$38000”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in interest in related parties net assets = $157303”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Transfer of Net Assets = $833038”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization evaluates all significant tax positions. As of June 30, 2017, 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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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58582 |
| 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 | 350544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162226 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 952341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102533 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto and Travel |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Taxes, Licenses & Permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 685560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685560 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Service Coordinator Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323119 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 323119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31157 |
| IRS990/OtherRevenueTotalAmt | 0 | 354276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682240 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | -959 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17817 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148884 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCOUNTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 258547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3011 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 794236 |
| IRS990/PYOtherRevenueAmt | 0 | 151986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -927917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579462 |
| IRS990/PYTotalExpensesAmt | 0 | 1373698 |
| IRS990/PYTotalRevenueAmt | 0 | 445781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1154344 |
| 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 | 644352 |
| 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 | 8429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1745648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 354276 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76875 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72886 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 710426 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1745648 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1745648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 652781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 453933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2486972 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1825310 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 155459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -10118 |
| 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/RevenueSubtotalAmt | 0 | 670966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates all significant tax positions. As of June 30, 2017, 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 | 21988 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 162226 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1825310 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 685560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 670966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 670966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1825310 |
| 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, 2017 was $981,506. |
| 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. As of June 30, 2017 there ws $155,459 held in a seperate account and is not available for oeprating purposes. During the year ended June 30, 2017, a total distribution of $185,000 was made from this account.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 = -$38000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Change in interest in related parties net assets = $157303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Transfer of Net Assets = $833038 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $623,456
- Liabilities
- $974,132
- Net assets
- -$350,676
- Revenue
- $670,966
- Expenses
- $1,825,310
- Net income
- -$1,154,344