Civic Intelligence

Community Housing Management Services Co Episcopal Communities & Services

990 • Fiscal year 2020 • EIN 33-0204306

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

99th percentile

26.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$547,300

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7985.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,892

Down $1,370,192 (-100%) from 2019

Net Assets

Down

-$74,471

Down $1,317,729 (-106%) from 2019

Liabilities

Down

$77,363

Down $52,463 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Down

$6,854

Down $947,662 (-99%) from 2019

Expenses

Down

$0

Down $1,497,941 (-100%) from 2019

Net Income

Up

$6,854

Up $550,279 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$2,892
Liabilities$77,363
Net Assets-$74,471
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$6,854
Expenses$0
Net Income$6,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$6,854
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
Investments Other Securities$366,016$0▼ $366,016
Accounts Receivable$106,504$0▼ $106,504
Cash and Non-Interest-Bearing Accounts$671,415$2,892▼ $668,523
Other Assets Total$229,149$0▼ $229,149
Total Assets$1,373,084$2,892▼ $1,370,192
Liabilities
Other Liabilities$77,051$77,363▲ $312
Accounts Payable and Accrued Expenses$52,775$0▼ $52,775
Total Liabilities$129,826$77,363▼ $52,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,583$78,583→ $0
Net Assets Without Donor Restrictions$1,164,675$-153,054▼ $1,317,729
Total Net Assets Fund Balance$1,243,258$-74,471▼ $1,317,729
Total Liabilities and Net Assets / Fund Balance$1,373,084$2,892▼ $1,370,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$365,956-▲ $17,272$382,705-
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 Pay100th percentile

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
$0
Program Service Revenue
$0
Investment Income
$6,854
Other Revenue
$0
Change in Net Assets
$6,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$77,363
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Creative housing & services is a california non-profit public benefit corporation organized with a sole controlling member, episcopal communities & services for seniors, a california non-profit public benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of creative housing & services has the right to elect the board of directors as well as appoint the chief executive officer.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the creative housing & services has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”

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
Charlie Rahilly
Title
VP Finance & CFO
Phone
6264035450
Signed
2021-05-17
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
23
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 XI, LINE 9:

“Transfer of net assets of related parties -1,335,000.”

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 508 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/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2015 AMOUNT: $ 112,451. 2016 AMOUNT: $ 323,119. 2017 AMOUNT: $ 2,180. 2019 AMOUNT: $ 0.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03272034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0523
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0365956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0382705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0311079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0365956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST IN RELATED PARTY
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/TotalLiabilityAmt077363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES S ROTHROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0547300
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
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LONG-TERM INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INTERCOMPANY RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CREATIVE HOUSING & SERVICES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CREATIVE HOUSING & SERVICES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CREATIVE HOUSING & SERVICES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CREATIVE HOUSING & SERVICES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0832678329
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1832678329
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2832678329
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3832678329
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0668523
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1106504
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2366016
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3229149
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SINGLE-MEMBER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1SINGLE-MEMBER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2SINGLE-MEMBER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3SINGLE-MEMBER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0605 E HUNTINGTON DR SUITE 207
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1605 E HUNTINGTON DR SUITE 207
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2605 E HUNTINGTON DR SUITE 207
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3605 E HUNTINGTON DR SUITE 207
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MONROVIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MONROVIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MONROVIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3MONROVIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd091016
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd191016
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd291016
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd391016
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0CHS LLC IS A SINGLE-MEMBER LLC. EPISCOPAL COMMUNITIES AND SERVICES (EIN 95-1642373) IS THE SOLE MEMBER OF CHS LLC, WHICH IS CONSIDERED DISREGARDED FOR FEDERAL PURPOSES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II SUPPLEMENTAL INFORMATION:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE HOUSING & SERVICES IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED WITH A SOLE CONTROLLING MEMBER, EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF CREATIVE HOUSING & SERVICES HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS AS WELL AS APPOINT THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE CREATIVE HOUSING & SERVICES HAS RESERVED THE RIGHT TO MAKE ALL HIGH LEVEL GOVERNANCE DECISIONS SUCH AS APPROVAL OF INDEBTEDNESS, REAL PROPERTY TRANSACTIONS, MISSION AND LONG RANGING PLANNING, AS WELL AS THE APPOINTMENT OF INDEPENDENT AUDITORS AND CORPORATE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF NET ASSETS OF RELATED PARTIES -1,335,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MONTECEDRO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EPISCOPAL COMMUNITIES & SERVICES FOUNDATION (FKA SOPHIE MILLER FOUNDATION)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951642373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270707394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2471102014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES HEALTH AND WELL BEING OF OLDER ADULTS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892
Liabilities
$77,363
Net assets
-$74,471
Revenue
$6,854
Expenses
$0
Net income
$6,854
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.07$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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