Civic Intelligence

Caroline House Corporation

EIN 95-4893998 • 501(c)3 • Culver City, CA

Profile

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

5601 W Slauson Ave 180Culver City, CA 90230

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.67x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$244,354

Down $5,770 (-2.3%) from 2023

Liabilities

Down

$407,058

Down $2,351 (-0.6%) from 2023

Net Assets

Down

-$162,704

Down $3,419 (-2.1%) from 2023

Revenue

Up

$56,436

Up $3,310 (+6.2%) from 2023

Expenses

Up

$59,855

Up $9,571 (+19%) from 2023

Net Income

Down

-$3,419

Down $6,261 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $305,053Liabilities 2011: $380,274Net Assets 2011: -$75,2212011Assets 2012: $296,242Liabilities 2012: $375,9572012Assets 2013: $285,206Liabilities 2013: $376,9542013Assets 2014: $266,409Liabilities 2014: $392,4702014Assets 2015: $260,569Liabilities 2015: $357,740Net Assets 2015: -$97,1712015Assets 2016: $264,371Liabilities 2016: $369,718Net Assets 2016: -$105,3472016Assets 2017: $252,922Liabilities 2017: $371,375Net Assets 2017: -$118,4532017Assets 2018: $251,146Liabilities 2018: $368,938Net Assets 2018: -$117,7922018Assets 2019: $244,976Liabilities 2019: $373,814Net Assets 2019: -$128,8382019Assets 2020: $238,443Liabilities 2020: $375,002Net Assets 2020: -$136,5592020Assets 2021: $274,603Liabilities 2021: $425,039Net Assets 2021: -$150,4362021Assets 2022: $254,322Liabilities 2022: $416,449Net Assets 2022: -$162,1272022Assets 2023: $250,124Liabilities 2023: $409,409Net Assets 2023: -$159,2852023Assets 2024: $244,354Liabilities 2024: $407,058Net Assets 2024: -$162,7042024

Highlighted filing

2024

Assets$244,354
Liabilities$407,058
Net Assets-$162,704

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,492Expenses 2011: $32,634Net Income 2011: -$8,1422011Revenue 2012: $27,222Expenses 2012: $31,716Net Income 2012: -$4,4942012Revenue 2013: $23,677Expenses 2013: $35,709Net Income 2013: -$12,0322013Revenue 2014: $21,931Expenses 2014: $56,244Net Income 2014: -$34,3132014Revenue 2015: $78,123Expenses 2015: $49,233Net Income 2015: $28,8902015Revenue 2016: $32,109Expenses 2016: $40,285Net Income 2016: -$8,1762016Revenue 2017: $32,588Expenses 2017: $45,694Net Income 2017: -$13,1062017Revenue 2018: $36,900Expenses 2018: $36,239Net Income 2018: $6612018Revenue 2019: $40,545Expenses 2019: $51,591Net Income 2019: -$11,0462019Revenue 2020: $45,605Expenses 2020: $53,326Net Income 2020: -$7,7212020Revenue 2021: $67,886Expenses 2021: $81,763Net Income 2021: -$13,8772021Revenue 2022: $52,860Expenses 2022: $64,551Net Income 2022: -$11,6912022Revenue 2023: $53,126Expenses 2023: $50,284Net Income 2023: $2,8422023Revenue 2024: $56,436Expenses 2024: $59,855Net Income 2024: -$3,4192024

Highlighted filing

2024

Revenue$56,436
Expenses$59,855
Net Income-$3,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$4.07$1.63$0.56$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.50$4.09$1.59$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.54$4.16$1.62$0.53$0.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.75$4.25$1.50$0.68$0.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.38$3.75$1.37$0.46$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.45$3.74$1.29$0.41$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.51$3.69$1.18$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$3.71$1.18$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$3.70$1.05$0.32$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$3.58$0.97$0.78$0.49$0.29
2014Summary only. Only limited summary data is available for this year.$2.66$3.92$0.22$0.56$0.34
2013Summary only. Only limited summary data is available for this year.$2.85$3.77$0.24$0.36$0.12
2012Summary only. Only limited summary data is available for this year.$2.96$3.76$0.27$0.32$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.80$0.75$0.24$0.33$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 29, 2025
Return Version
2023v6.0
Gross Receipts
$56,436
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS.$0$38,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SOULEPresidnet-$0--
ERICK SIERRATreasurer-$0--
JOSHUA MELENDEZDirector-$0--
LINDA GOWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caroline House Corporation
EIN
95-4893998
Phone
3109884000
Address
5601 W SLAUSON AVE STE 180, CULVER CITY, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Phone
3109884000
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 140.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 4,672.

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

Description: office expenses. Amount: 2,623. Description: management fee. Amount: 6,324. Description: utilities. Amount: 11,063. Description: supplies. Amount: 1,294. Description: contracts. Amount: 11,217. Description: garbage and trash removal. Amount: 705. Description: heating/cooling repairs. Amount: 473. Description: propertry taxes. Amount: 1,233. Description: insurance. Amount: 2,750. Description: workers compensation. Amount: 104. Description: licenses and permits. Amount: 50. Description: depreciation. Amount: 7,033. Total to form 990-ez, line 16: 44,869.

Form 990-ez, Part II, Line 24 - Other Assets

Description: replacement reserve. Beg. Of year amount: 10,702. End of year amount: 9,198. Description: tenant security deposits. Beg. Of year amount: 809. End of year amount: 818.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 61,100. End of year amount: 58,740. Description: capitol loan improvements. Beg. Of year amount: 347,500. End of year amount: 347,500. Description: tennant security deposits. Beg. Of year amount: 809. End of year amount: 818.

Raw XML Appendix193 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/PrimaryExemptPurposeTxt0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt015047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 2,765. 2023 AMOUNT: $ 4,672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,623. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,324. DESCRIPTION: UTILITIES. AMOUNT: 11,063. DESCRIPTION: SUPPLIES. AMOUNT: 1,294. DESCRIPTION: CONTRACTS. AMOUNT: 11,217. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 705. DESCRIPTION: HEATING/COOLING REPAIRS. AMOUNT: 473. DESCRIPTION: PROPERTRY TAXES. AMOUNT: 1,233. DESCRIPTION: INSURANCE. AMOUNT: 2,750. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 104. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 7,033. TOTAL TO FORM 990-EZ, LINE 16: 44,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 10,702. END OF YEAR AMOUNT: 9,198. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 61,100. END OF YEAR AMOUNT: 58,740. DESCRIPTION: CAPITOL LOAN IMPROVEMENTS. BEG. OF YEAR AMOUNT: 347,500. END OF YEAR AMOUNT: 347,500. DESCRIPTION: TENNANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109884000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0954893998
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W SLAUSON AVE STE 180
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ENGMAN CPA
ReturnHeader/ReturnTs02025-10-08T19:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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