Civic Intelligence

Care Housing Services Corporation

EIN 33-0332711 • 501(c)3 • Tarzana, CA

Profile

See attached statement #2

18757 Burbank BlvdTarzana, CA 91356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

448%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

465%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,153,228

Up $1,760,078 (+448%) from 2024

Liabilities

Up

$9,477

Up $285 (+3.1%) from 2024

Net Assets

Up

$2,143,751

Up $1,759,793 (+458%) from 2024

Revenue

Up

$2,376,557

Up $1,956,289 (+465%) from 2024

Expenses

Up

$616,764

Up $201,452 (+49%) from 2024

Net Income

Up

$1,759,793

Up $1,754,837 (+35408%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,064,044Liabilities 2011: $15,903Net Assets 2011: $1,048,1412011Assets 2013: $1,040,642Liabilities 2013: $16,758Net Assets 2013: $1,023,8842013Assets 2014: $815,564Liabilities 2014: $14,280Net Assets 2014: $801,2842014Assets 2015: $937,976Liabilities 2015: $12,455Net Assets 2015: $925,5212015Assets 2016: $1,129,951Liabilities 2016: $16,352Net Assets 2016: $1,113,5992016Assets 2017: $795,248Liabilities 2017: $25,020Net Assets 2017: $770,2282017Assets 2018: $750,260Liabilities 2018: $8,815Net Assets 2018: $741,4452018Assets 2019: $462,879Liabilities 2019: $8,956Net Assets 2019: $453,9232019Assets 2020: $557,316Liabilities 2020: $3,252Net Assets 2020: $554,0642020Assets 2021: $487,858Liabilities 2021: $3,665Net Assets 2021: $484,1932021Assets 2022: $389,273Liabilities 2022: $6,966Net Assets 2022: $382,3072022Assets 2023: $387,477Liabilities 2023: $8,475Net Assets 2023: $379,0022023Assets 2024: $393,150Liabilities 2024: $9,192Net Assets 2024: $383,9582024Assets 2025: $2,153,228Liabilities 2025: $9,477Net Assets 2025: $2,143,7512025

Highlighted filing

2025

Assets$2,153,228
Liabilities$9,477
Net Assets$2,143,751

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,307,0832011Expenses 2013: $1,260,4132013Revenue 2014: $1,102,219Expenses 2014: $1,324,819Net Income 2014: -$222,6002014Revenue 2015: $1,708,067Expenses 2015: $1,583,830Net Income 2015: $124,2372015Revenue 2016: $1,879,554Expenses 2016: $1,691,476Net Income 2016: $188,0782016Revenue 2017: $1,045,075Expenses 2017: $1,388,446Net Income 2017: -$343,3712017Revenue 2018: $1,231,933Expenses 2018: $1,260,716Net Income 2018: -$28,7832018Revenue 2019: $708,519Expenses 2019: $996,041Net Income 2019: -$287,5222019Revenue 2020: $631,912Expenses 2020: $531,771Net Income 2020: $100,1412020Revenue 2021: $382,678Expenses 2021: $452,549Net Income 2021: -$69,8712021Revenue 2022: $315,156Expenses 2022: $417,042Net Income 2022: -$101,8862022Revenue 2023: $482,626Expenses 2023: $485,931Net Income 2023: -$3,3052023Revenue 2024: $420,268Expenses 2024: $415,312Net Income 2024: $4,9562024Revenue 2025: $2,376,557Expenses 2025: $616,764Net Income 2025: $1,759,7932025

Highlighted filing

2025

Revenue$2,376,557
Expenses$616,764
Net Income$1,759,793

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$2.38$0.62$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.42$0.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.48$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.32$0.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.38$0.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.63$0.53$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.71$1.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.23$1.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$1.05$1.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.88$1.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.71$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$1.10$1.32$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.05$1.31
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,045,075
Mission and Program Overview

Mission

See attached statement #2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,113,599$770,228▼ $343,371
Savings and Temporary Cash Investments$631,263$428,104▼ $203,159
Accounts Receivable$418,647$283,533▼ $135,114
Cash and Non-Interest-Bearing Accounts$37,983$43,808▲ $5,825
Land, Buildings, and Equipment, Net$38,908$36,653▼ $2,255
Receivables From Officers Etc$350$350→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,129,951$795,248▼ $334,703
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,352$25,020▲ $8,668
Total Liabilities$16,352$25,020▲ $8,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,599$770,228▼ $343,371
Total Liabilities and Net Assets / Fund Balance$1,129,951$795,248▼ $334,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,003$17,132$48,135
Other Land Buildings$5,650$14,631$20,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald W ParkerPresidentFT$147,600$147,600
Andrew J ParkerAdministratorFT$130,000$130,000
Eric S MillerAsst SecretaryFT$99,999$99,999

Board Members and Trustees

NameTitle
Avril ForsterDirector
Charito CarilloDirector
Jodi L SpearDirector
Kim ForceDirector
Richard O HuffordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael M Stein INCLegal18757 BURBANK BLVD 102, Tarzana, CA 91356$250,921
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$876,136
Investment Income
$51
Other Revenue
$143,888
Change in Net Assets
$-343,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,257
Other Expenses$469,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,444--$422,444
Current Officers, Directors, Trustees, and Key Employees-$377,599-$377,599
Fees for Services Legal-$137,848-$137,848
Occupancy$37,325$37,324-$74,649
Other Employee Benefits$37,289$33,335-$70,624
Payroll Taxes$25,655$22,935-$48,590
All Other Expenses$13,835$30,731-$44,566
Insurance$39,292--$39,292
Other Expenses$27,511$27,631-$27,511
Fees for Services Other-$19,537-$19,537
Fees for Services Accounting-$3,560-$3,560
Office Expenses-$3,241-$3,241
Depreciation Depletion-$2,257-$2,257
Travel-$1,760-$1,760
Total Functional Expenses$690,688$697,758$0$1,388,446
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$350$350→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Andrew parker is gerald parker's son

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of the form 990 are distributed to members of the board, then reviewed at the board meeting

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

This policy and actions of the board members are reviewed by the company's outside legal counsel

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents and tax returns are made available in the companies main office to those interested parties requesting them

Filing and Contact Details

Filer

Filer Name
Care Housing Services Corporation
EIN
33-0332711
Phone
8187741550
Address
18757 BURBANK BLVD, TARZANA, CA 91356

Signing Officer

Name
Eric S Miller
Title
Asst Secretary
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
BOEHME & BOEHME A Prof Corp
Address
5295 S Durango Drive, Las Vegas, NV 89113
Preparer
John L Boehme
Phone
7028719393
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - STATEMENT #1 RELATION TO OTHER TAX EXEMPT ENTITIESCARE HOUSING SERVICES CORPORATION IS RELATED TO THE FOLLOWING EXEMPT ENTITY BY COMMON BOARD MEMBERSHIP SOCIAL SERVICES AND AFFORDABLE HOUSING CORPORATION 95-4537637SOCIAL SERVICES & AFFORDABLE HOUSING CORPORATION'S ("SS&AH') PRIMARY ACTIVITY IS PROVIDING FOR THE DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING PROJECTS AND TENANT SOCIAL PROGRAMS, PRIMARILY RELATED TO PROJECTS FINANCED UNDER THEFEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM, SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986. IT IS A SUBORDINATE ORGANIZAION TO CARE HOUSING SERVICES,EIN 33-0332711 ("CARE") WHICH IS EXEMPT UNDER SECTIONS 501(C)(3)AND 509(A)(2).CURRENTLY SERVES AS THE MANAGING GENERAL PARTNER ON TWENTY-FIVE(25) PROJECTSUSING A COMBINATION OF FEDERAL LOW-INCOME HOUSING CREDITS, TAX EXEMPT BONDS,AND HUD MORTGAGE INSURANCE IN CALIFORNIA.SS&AH HAS ASSUMED THE SPONSORSHIP OF A PORTION OF CARE'S PROJECTS DURING THE 2005FISCAL YEAR IN ORDER TO MEET LENDER REQUIREMENTS FUNDING LOW INCOME HOUSING PROJECTS.SS&AH RECEIVES MANAGEMENT AND DEVELOPMENT FEES WITH RESPECT TO THE DEVELOPMENT AND OPERATIONS OF THE PROJECTS AND USES THESE FUNDS TO PAY THE COST OF DELIVERING THE SOCIAL SERVICES AND ASSURING THE PROJECT SHALL REMAIN IN COMPLIANCE WITH THEIR MISSION TO PROVIDE SAFE, SANITARY AND DECENT HOUSING AT AFFORDABLE RENTS ANDQUALITY SOCIAL SERVICE PROGRAMS TO LOW AND VERY-LOW INCOME TENANTS. RESPONSIVE HOUSING SERVICES CORPTHIS COMPANY IS CURRENTLY INACTIVE. ITS FUNCTION WILL BE TO PARTICIPATE IN THE DEVELOPMENT, OWNERSHIP AND OPERATION OF LOW INCOME HOUSING,

Client Note 2

Client Note 2 - STATEMENT 2 ORGANIZATION MISSIONCARE HOUSING SERVICES CORPORATION'S PRIMARY ACTIVITY IS PROVIDING FOR THE DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING PROJECTS AND TENANT SOCIAL PROGRAMS, PRIMARILY RELATED TO PROJECTS FINANCED UNDER THEFEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM, SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986.

Client Note 3

Client Note 3 - DISPOSITIONSTHE DISPOSITIOS ARE THE RESULT OF THE SALE OF LOW INCOME HOUSING TAX CREDIT PROPERTIES DEVELOPED BY THE ORGANIZATION.

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT #1 RELATION TO OTHER TAX EXEMPT ENTITIESCARE HOUSING SERVICES CORPORATION IS RELATED TO THE FOLLOWING EXEMPT ENTITY BY COMMON BOARD MEMBERSHIP SOCIAL SERVICES AND AFFORDABLE HOUSING CORPORATION 95-4537637SOCIAL SERVICES & AFFORDABLE HOUSING CORPORATION'S ("SS&AH') PRIMARY ACTIVITY IS PROVIDING FOR THE DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING PROJECTS AND TENANT SOCIAL PROGRAMS, PRIMARILY RELATED TO PROJECTS FINANCED UNDER THEFEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM, SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986. IT IS A SUBORDINATE ORGANIZAION TO CARE HOUSING SERVICES,EIN 33-0332711 ("CARE") WHICH IS EXEMPT UNDER SECTIONS 501(C)(3)AND 509(A)(2).CURRENTLY SERVES AS THE MANAGING GENERAL PARTNER ON TWENTY-FIVE(25) PROJECTSUSING A COMBINATION OF FEDERAL LOW-INCOME HOUSING CREDITS, TAX EXEMPT BONDS,AND HUD MORTGAGE INSURANCE IN CALIFORNIA.SS&AH HAS ASSUMED THE SPONSORSHIP OF A PORTION OF CARE'S PROJECTS DURING THE 2005FISCAL YEAR IN ORDER TO MEET LENDER REQUIREMENTS FUNDING LOW INCOME HOUSING PROJECTS.SS&AH RECEIVES MANAGEMENT AND DEVELOPMENT FEES WITH RESPECT TO THE DEVELOPMENT AND OPERATIONS OF THE PROJECTS AND USES THESE FUNDS TO PAY THE COST OF DELIVERING THE SOCIAL SERVICES AND ASSURING THE PROJECT SHALL REMAIN IN COMPLIANCE WITH THEIR MISSION TO PROVIDE SAFE, SANITARY AND DECENT HOUSING AT AFFORDABLE RENTS ANDQUALITY SOCIAL SERVICE PROGRAMS TO LOW AND VERY-LOW INCOME TENANTS. RESPONSIVE HOUSING SERVICES CORPTHIS COMPANY IS CURRENTLY INACTIVE. ITS FUNCTION WILL BE TO PARTICIPATE IN THE DEVELOPMENT, OWNERSHIP AND OPERATION OF LOW INCOME HOUSING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - STATEMENT 2 ORGANIZATION MISSIONCARE HOUSING SERVICES CORPORATION'S PRIMARY ACTIVITY IS PROVIDING FOR THE DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING PROJECTS AND TENANT SOCIAL PROGRAMS, PRIMARILY RELATED TO PROJECTS FINANCED UNDER THEFEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM, SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Note 3 - DISPOSITIONSTHE DISPOSITIOS ARE THE RESULT OF THE SALE OF LOW INCOME HOUSING TAX CREDIT PROPERTIES DEVELOPED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANDREW PARKER IS GERALD PARKER'S SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE BOARD, THEN REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS POLICY AND ACTIONS OF THE BOARD MEMBERS ARE REVIEWED BY THE COMPANY'S OUTSIDE LEGAL COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE IN THE COMPANIES MAIN OFFICE TO THOSE INTERESTED PARTIES REQUESTING THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Client Note 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMON BOARD MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL SERVICES AND AFFORDABLE HOUSING C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESPONSIVE HOUSING SERVICES CORP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt118757 BURBANK BLVD
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