Civic Intelligence

Community Housing Management Services Co Episcopal Communities & Services

990EZ • Fiscal year 2021 • EIN 33-0204306

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

26.83x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$2,872

Down $20 (-0.7%) from 2020

Net Assets

Up

-$74,179

Up $292 (+0.4%) from 2020

Liabilities

Down

$77,051

Down $312 (-0.4%) from 2020

Revenue

Down

$0

Down $6,854 (-100%) from 2020

Expenses

Up

$388

Up $388 from 2020

Net Income

Down

-$388

Down $7,242 (-106%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,872
Liabilities$77,051
Net Assets-$74,179

Operations Trend

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

2021

Revenue$0
Expenses$388
Net Income-$388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES TO AFFORDABLE SENIORS, DISABLED AND LOW-INCOME HOUSING FACILITIES.$0$388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN DANOWITZChair-$0--
JAMES S ROTHROCKPresident & CEO-$0--
MIKE BABCOCKSecretary/Treasurer-$0--
AMBER CHRISTDirector-$0--
JOHN TUITEDirector-$0--
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
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes. Licenses and fees. Amount: 388.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer of net assets. Amount: 680.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: interest in related party. Beg. Of year amount: 77,363. End of year amount: 77,051.

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06264035450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 E HUNTINGTON DRIVE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-388
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02872
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-74471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-74179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-74471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-74179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN DANOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES S ROTHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TUITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0680
IRS990EZ/OtherExpensesTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES FOR LOW-INCOME COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES TO AFFORDABLE SENIORS, DISABLED AND LOW-INCOME HOUSING FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077051
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0388
IRS990EZ/TotalProgramServiceExpensesAmt0388
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.CREATIVEHOUSINGSERVICES.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2016 AMOUNT: $ 323,119. 2017 AMOUNT: $ 2,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01171618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02350030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057101
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0323119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0325299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66190
IRS990ScheduleA/PublicSupportPY509Pct00.59580
IRS990ScheduleA/PublicSupportTotal509Amt01870600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0190582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0241823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0573253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0140848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0190582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0241823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0573253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321233
IRS990ScheduleA/Total509Grp/TotalAmt02443853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0962733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. LICENSES AND FEES. AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER OF NET ASSETS. AMOUNT: 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST IN RELATED PARTY. BEG. OF YEAR AMOUNT: 77,363. END OF YEAR AMOUNT: 77,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S ROTHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264035450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE HOUSING & SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EPISCOPAL COMMUNITIES & SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0330204306
ReturnHeader/Filer/PhoneNum06264035450
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 E HUNTINGTON DRIVE NO 207
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185771900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02022-05-11T12:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHROCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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