Civic Intelligence

Community Housing Management Services Co Episcopal Communities & Services

990 • Fiscal year 2019 • EIN 33-0204306

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.CREATIVEHOUSINGSERVICES.ORG

View Organization Page

605 E Huntington Drive No 207Monrovia, CA 91016

(626) 403-5450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$494,277

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,373,084

Up $211,600 (+18%) from 2018

Net Assets

Up

$1,243,258

Up $1,450,359 (+700%) from 2018

Liabilities

Down

$129,826

Down $1,238,759 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$954,516

Down $231,747 (-20%) from 2018

Expenses

Down

$1,497,941

Down $642,075 (-30%) from 2018

Net Income

Up

-$543,425

Up $410,328 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $136,007Liabilities 2010: $95,625Net Assets 2010: $40,3822010Assets 2014: $546,905Liabilities 2014: $534,169Net Assets 2014: $12,7362014Assets 2015: $657,530Liabilities 2015: $546,196Net Assets 2015: $111,3342015Assets 2016: $743,088Liabilities 2016: $896,118Net Assets 2016: -$153,0302016Assets 2017: $623,456Liabilities 2017: $974,132Net Assets 2017: -$350,6762017Assets 2018: $1,161,484Liabilities 2018: $1,368,585Net Assets 2018: -$207,1012018Assets 2019: $1,373,084Liabilities 2019: $129,826Net Assets 2019: $1,243,2582019Assets 2020: $2,892Liabilities 2020: $77,363Net Assets 2020: -$74,4712020Assets 2021: $2,872Liabilities 2021: $77,051Net Assets 2021: -$74,1792021

Highlighted filing

2019

Assets$1,373,084
Liabilities$129,826
Net Assets$1,243,258
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $943,8932010Revenue 2014: $375,991Expenses 2014: $892,263Net Income 2014: -$516,2722014Revenue 2015: $410,058Expenses 2015: $909,580Net Income 2015: -$499,5222015Revenue 2016: $445,781Expenses 2016: $1,373,698Net Income 2016: -$927,9172016Revenue 2017: $670,966Expenses 2017: $1,825,310Net Income 2017: -$1,154,3442017Revenue 2018: $1,186,263Expenses 2018: $2,140,016Net Income 2018: -$953,7532018Revenue 2019: $954,516Expenses 2019: $1,497,941Net Income 2019: -$543,4252019Revenue 2020: $6,854Expenses 2020: $0Net Income 2020: $6,8542020Revenue 2021: $0Expenses 2021: $388Net Income 2021: -$3882021

Highlighted filing

2019

Revenue$954,516
Expenses$1,497,941
Net Income-$543,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$962,733
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 for low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,200$671,415▲ $222,215
Investments Other Securities$345,711$366,016▲ $20,305
Accounts Receivable$347,367$106,504▼ $240,863
Land, Buildings, and Equipment, Net$14,128$0▼ $14,128
Prepaid Expenses and Deferred Charges$13,988$0▼ $13,988
Total Assets$1,161,484$1,373,084▲ $211,600
Other Assets Total$-8,910$229,149▲ $238,059
Liabilities
Deferred Revenue$315,680$0▼ $315,680
Other Liabilities$685,560$77,051▼ $608,509
Accounts Payable and Accrued Expenses$367,345$52,775▼ $314,570
Total Liabilities$1,368,585$129,826▼ $1,238,759
Net Assets / Fund Balance
Unrestricted Net Assets$-105,479$1,164,675▲ $1,270,154
Temporarily Rstr Net Assets$-29,446$60,766▲ $90,212
Permanently Rstr Net Assets$-72,176$17,817▲ $89,993
Total Net Assets Fund Balance$-207,101$1,243,258▲ $1,450,359
Total Liabilities and Net Assets / Fund Balance$1,161,484$1,373,084▲ $211,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$229,149--
Other Securities$366,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,632$311,079▲ $21,550-$365,956
2017$29,380-▲ $5,916-$34,632
2016--▲ $30,970-$29,380
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina CerratoDirector of OperationsFT$123,918$12,206$136,124

Board Members and Trustees

NameTitle
Evelyn DanowitzChair
James S RothrockPresident & CEO
Amber ChristDirector
John TuiteDirector
Mike BabcockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,823
Program Service Revenue
$857,179
Investment Income
$3,514
Other Revenue
$0
Change in Net Assets
$-543,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,932
Other Expenses$362,009
Total Fundraising Expense$13,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,349$405,788$13,612$895,749
Payroll Taxes$62,703$44,412-$107,115
Other Employee Benefits$71,705$26,801-$98,506
All Other Expenses$4,543$90,462-$95,005
Occupancy$7,893$41,205-$49,098
Pension Plan Contributions$14,129$20,433-$34,562
Insurance$1,889$21,654-$23,543
Travel$3,699$17,362-$21,061
Other Expenses$6,273$7,363-$13,636
Fees for Services Legal-$11,379-$11,379
Fees for Services Accounting-$6,805-$6,805
Depreciation Depletion$5,023--$5,023
Conferences and Meetings-$3,888-$3,888
Advertising$533$1,562-$2,095
Total Functional Expenses$734,779$749,550$13,612$1,497,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest in Related Party$77,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“At least annually, the audit committee examines completed conflict of interest statements and recommends to the board any action needed to comply with legal requirements or policy regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request and at the attorney general's website. The written conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Housing & Services
EIN
33-0204306
Phone
6264035450
Address
605 E HUNTINGTON DRIVE NO 207, MONROVIA, CA 91016

Signing Officer

Name
James S Rothrock
Title
President and CEO
Phone
6264035450
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
34
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On october 17, 2018, chs entered into an asset transfer agreement with creative housing & services llc. Chs transferred substantially all of its assets relating to programs and activities that support the management of affordable housing facilities.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets of related parties 1,930,177. Changes in net assets of related parties 45,571.”

Financial Statement Notes

PART X, LINE 2:

“Ecs, mcinc, and chs are organized as nonprofit corporations under the general nonprofit corporation laws of the state of california and are exempt from federal income taxation under internal revenue code section 501(c)(3). Ecsf is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california and is exempt from federal income taxation under irc section 501(c)(3). Ecsf is classified as a supporting organization under irc section 509(a)(3). Ecsllc and artful llc are organized as nonprofit limited liability companies in the state of california. They have not applied for their own tax exemption for income tax purposes because they are disregarded entities. While they are disregarded for income tax purposes, they are still subject to the california annual minimum tax and the annual fee. Nonprofit organizations are generally not liable for taxes on income; therefore, other than the california annual minimum tax and annual fee related to ecsllc and artful, llc, no provision is made for such taxes in the consolidated financial statements in accordance with u.s. Gaap.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012465
IRS990/PYOtherExpensesAmt01200638
IRS990/PYOtherRevenueAmt0185958
IRS990/PYProgramServiceRevenueAmt0987840
IRS990/PYRevenuesLessExpensesAmt0-953753
IRS990/PYSalariesCompEmpBnftPaidAmt0939378
IRS990/PYTotalExpensesAmt02140016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-543425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093823
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2014 AMOUNT: $ 22,341. 2015 AMOUNT: $ 112,451. 2016 AMOUNT: $ 323,119. 2017 AMOUNT: $ 2,180. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03063907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057980
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0323119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0460091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56010
IRS990ScheduleA/PublicSupportPY509Pct00.85810
IRS990ScheduleA/PublicSupportTotal509Amt02058914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0241823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0251540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0274023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01098816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0190582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0241823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0251540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0274023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01098816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383558
IRS990ScheduleA/Total509Grp/TotalAmt03157730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03675801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01305
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034632
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0311079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST IN RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366016
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS LONG-TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECS, MCINC, AND CHS ARE ORGANIZED AS NONPROFIT CORPORATIONS UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA AND ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ECSF IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA AND IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SECTION 501(C)(3). ECSF IS CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). ECSLLC AND ARTFUL LLC ARE ORGANIZED AS NONPROFIT LIMITED LIABILITY COMPANIES IN THE STATE OF CALIFORNIA. THEY HAVE NOT APPLIED FOR THEIR OWN TAX EXEMPTION FOR INCOME TAX PURPOSES BECAUSE THEY ARE DISREGARDED ENTITIES. WHILE THEY ARE DISREGARDED FOR INCOME TAX PURPOSES, THEY ARE STILL SUBJECT TO THE CALIFORNIA ANNUAL MINIMUM TAX AND THE ANNUAL FEE. NONPROFIT ORGANIZATIONS ARE GENERALLY NOT LIABLE FOR TAXES ON INCOME; THEREFORE, OTHER THAN THE CALIFORNIA ANNUAL MINIMUM TAX AND ANNUAL FEE RELATED TO ECSLLC AND ARTFUL, LLC, NO PROVISION IS MADE FOR SUCH TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH U.S. GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229149
IRS990ScheduleD/TotalBookValueSecuritiesAmt0366016
IRS990ScheduleD/TotalLiabilityAmt077051
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES S ROTHROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0494277
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE PRESIDENT/CEO AND CFO IS ESTABLISHED BY A RELATED ORGANIZATION, EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS (ECS). ECS USED ALL OF THE FOLLOWING IN ESTABLISHING COMPENSATION: GOVERNANCE COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR GOVERNANCE COMMITTEE. THE INDEPENDENT COMPENSATION CONSULTANT PROVIDES THE ORGANIZATION WITH A DETERMINATION OF REASONABLENESS FOR COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 17, 2018, CHS ENTERED INTO AN ASSET TRANSFER AGREEMENT WITH CREATIVE HOUSING & SERVICES LLC. CHS TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS RELATING TO PROGRAMS AND ACTIVITIES THAT SUPPORT THE MANAGEMENT OF AFFORDABLE HOUSING FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,084
Liabilities
$129,826
Net assets
$1,243,258
Revenue
$954,516
Expenses
$1,497,941
Net income
-$543,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.95$1.50$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.37$0.21$1.19$2.14$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.97$0.35$0.67$1.83$1.15
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.15$0.45$1.37$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.55$0.11$0.41$0.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.01$0.38$0.89$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.94