Form 990, Part VI, Section A, Line 11B
“The 990 is reviewed by the Chief Financial Officer”
Scores are not available for this record yet.
Assets
Flat$177,781
Flat from 2018
Net Assets
Flat-$346,554
Flat from 2018
Liabilities
Flat$524,335
Flat from 2018
Revenue
Flat$2,026,799
Flat from 2018
Expenses
Flat$2,114,361
Flat from 2018
Net Income
Flat-$87,562
Flat from 2018
Management of affordable housing to approximately 3,000 persons throughout the state of california and arizona.
Management of affordable housing to approximately 3,000 persons throughout the states of california and arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,654 | $69,339 | ▼ $17,315 |
| Cash and Non-Interest-Bearing Accounts | $98,394 | $66,564 | ▼ $31,830 |
| Accounts Receivable | $51,283 | $40,602 | ▼ $10,681 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,649 | $-8,724 | ▼ $16,373 |
| Total Assets | $253,980 | $177,781 | ▼ $76,199 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $400,885 | $337,988 | ▼ $62,897 |
| Other Liabilities | $112,087 | $186,347 | ▲ $74,260 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $512,972 | $524,335 | ▲ $11,363 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-258,992 | $-346,554 | ▼ $87,562 |
| Total Net Assets Fund Balance | $-258,992 | $-346,554 | ▼ $87,562 |
| Total Liabilities and Net Assets / Fund Balance | $253,980 | $177,781 | ▼ $76,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,486 | $187,038 | $237,524 |
| Leasehold Improvements | $18,853 | $119,798 | $138,651 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Spring | President (thru 06/17) | FT | $175,069 | $31,486 | $206,555 |
| Soraya Diaz | President (as of 01/17) | FT | $174,335 | $21,962 | $196,297 |
| Joseph Miller | Director of Finance | FT | $108,387 | $8,793 | $117,180 |
| Vanessa Lombardo | Director of Operations | FT | - | $116,086 | $116,086 |
| Eduardo Salvador | CFO/Secretary (as of 10/17) | - | - | $77,410 | $77,410 |
| Jennifer Perry | Board Chair | - | - | $12,000 | $12,000 |
| Name | Title |
|---|---|
| John Woodward | Director |
| Joseph Butler | Assistant Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,689,518 |
| Other Expenses | $424,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,530 | $234,854 | - | $791,384 |
| Current Officers, Directors, Trustees, and Key Employees | $98,149 | $304,704 | - | $402,853 |
| Other Employee Benefits | $188,987 | $157,669 | - | $346,656 |
| Occupancy | - | $176,311 | - | $176,311 |
| Payroll Taxes | $48,488 | $47,962 | - | $96,450 |
| Travel | $39,755 | $19,399 | - | $59,154 |
| Other Expenses | $0 | $55,220 | - | $55,220 |
| Pension Plan Contributions | $19,164 | $33,011 | - | $52,175 |
| Office Expenses | $5,062 | $39,647 | - | $44,709 |
| Depreciation Depletion | $21,488 | - | - | $21,488 |
| Fees for Services Other | $920 | $9,974 | - | $10,894 |
| All Other Expenses | $6,786 | $3,138 | - | $9,924 |
| Fees for Services Accounting | - | $7,143 | - | $7,143 |
| Advertising | - | $1,164 | - | $1,164 |
| Insurance | $995 | - | - | $995 |
| Interest | $825 | - | - | $825 |
| Fees for Service Investment Mgmnt Fees | - | $642 | - | $642 |
| Total Functional Expenses | $1,000,272 | $1,114,089 | $0 | $2,114,361 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| WORKER'S COMPENSATION | $186,347 |
“The 990 is reviewed by the Chief Financial Officer”
“Caring Housing Ministries does not make its governing documents available to the public. Its financial statements are included in the audited financial statements of Front Porch Communities and Services, which are publicaly available at www.frontporch.net.”
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/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186347 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791384 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52175 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -8724 |
| IRS990/PrincipalOfficerNm | 0 | SORAYA DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Accounting Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Administration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Maintenance Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1188100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 247606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1188100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 247606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 437674 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1684780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1437710 |
| IRS990/PYTotalExpensesAmt | 0 | 1875384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1976902 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87562 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 309897 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1701902 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 309897 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 277122 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 587019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 662019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1701902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1684780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1643214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1607193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1573148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8210237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93384 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8285237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 309897 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 277122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 587019 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2026799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1976902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1588148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8872256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2026799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1976902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1658214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1622193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1588148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8872256 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237524 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138651 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.