Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 33-0332711 • 501(c)3 • Tarzana, CA
Profile
See attached statement #2
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
See attached statement #2
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,003 | $17,132 | $48,135 |
| Other Land Buildings | $5,650 | $14,631 | $20,281 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald W Parker | President | FT | $147,600 | $147,600 |
| Andrew J Parker | Administrator | FT | $130,000 | $130,000 |
| Eric S Miller | Asst Secretary | FT | $99,999 | $99,999 |
| Name | Title |
|---|---|
| Avril Forster | Director |
| Charito Carillo | Director |
| Jodi L Spear | Director |
| Kim Force | Director |
| Richard O Hufford | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael M Stein INC | Legal | 18757 BURBANK BLVD 102, Tarzana, CA 91356 | $250,921 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $350 | $350 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
“Andrew parker is gerald parker's son”
“Copies of the form 990 are distributed to members of the board, then reviewed at the board meeting”
“This policy and actions of the board members are reviewed by the company's outside legal counsel”
“All documents and tax returns are made available in the companies main office to those interested parties requesting them”
“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 - 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 - DISPOSITIONSTHE DISPOSITIOS ARE THE RESULT OF THE SALE OF LOW INCOME HOUSING TAX CREDIT PROPERTIES DEVELOPED BY THE ORGANIZATION.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT #2 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL M STEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187741200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18757 BURBANK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARZANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1113599 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 770228 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 377599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377599 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18757 BURBANK BLVD 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TARZANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91356 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL M STEIN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 469189 |
| IRS990/CYOtherRevenueAmt | 0 | 143888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -343371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919257 |
| IRS990/CYTotalExpensesAmt | 0 | 1388446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045075 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2257 |
| IRS990/Desc | 0 | EXPENSES FROM OPERATING AFTER-SCHOOL PROGRAMS FOR VARIOUS BOYS AND GIRLS CLUBS OF SOUTHERN CALIFORNIA AND THE DEVELOPMENT OF LOW INCOME HOUSING PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 690688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137848 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19537 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AVRIL FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD O HUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI L SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARITO CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD W PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC S MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW J PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 99999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1045075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39292 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68416 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT #2 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1113599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Client Note 3 - DISPOSITIONSTHE DISPOSITIOS ARE THE RESULT OF THE SALE OF LOW INCOME HOUSING TAX CREDIT PROPERTIES DEVELOPED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANDREW PARKER IS GERALD PARKER'S SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE BOARD, THEN REVIEWED AT THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS POLICY AND ACTIONS OF THE BOARD MEMBERS ARE REVIEWED BY THE COMPANY'S OUTSIDE LEGAL COUNSEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE IN THE COMPANIES MAIN OFFICE TO THOSE INTERESTED PARTIES REQUESTING THEM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Client Note 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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