Civic Intelligence

Caroline House Corporation

990EZ • Fiscal year 2011 • EIN 95-4893998

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization ProfileN/A
5901 Green Valley Circle90230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.25x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

15.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$305,053

No earlier filing loaded for comparison.

Net Assets

-$75,221

No earlier filing loaded for comparison.

Liabilities

$380,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin12th percentile

Revenue

$24,492

No earlier filing loaded for comparison.

Expenses

$32,634

No earlier filing loaded for comparison.

Net Income

-$8,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$305,053
Liabilities$380,274
Net Assets-$75,221
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$24,492
Expenses$32,634
Net Income-$8,142
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
95-4893998
Raw XML Appendix174 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/CashSavingsAndInvestments/BOY09766
IRS990EZ/CashSavingsAndInvestments/EOY09656
IRS990EZ/ContributionsGiftsGrantsEtc018420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8142
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024492
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-67077
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IRS990EZ/NetAssetsOrFundBalances/EOY0-75221
IRS990EZ/NetAssetsOrFundBalancesEOY0-75221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105901 GREEN VALLEY CIRCLE 405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115901 GREEN VALLEY CIRCLE 405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125901 GREEN VALLEY CIRCLE 405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135901 GREEN VALLEY CIRCULE 405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WOODY GRUNINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL McMAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIKA HASSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07656
IRS990EZ/OtherAssetsTotal/EOY09394
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal032634
IRS990EZ/OtherRevenueTotal06072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF CAROLINE HOUSE IS TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES PER SECTION 811 OF THE HOUSING ACT OF 1959
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032634
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0376345
IRS990EZ/SumOfTotalLiabilities/EOY0380274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105901 GREEN VALLEY CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Culver City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090230
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINE HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03109884000
IRS990EZ/TotalAssets/BOY0309268
IRS990EZ/TotalAssets/EOY0305053
IRS990EZ/TotalExpenses032634
IRS990EZ/TotalProgramServiceExpenses032634
IRS990EZ/TotalRevenue024492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHOMECHOICESORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08349
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/GrossInvestmentIncome170/Total0315
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07555
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0220
IRS990ScheduleA/OtherIncome170/Total08225
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94190
IRS990ScheduleA/PublicSupportTotal1700154546
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024472
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017751
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027762
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08349
IRS990ScheduleA/Total170/Total0154546
IRS990ScheduleA/TotalSupport0163086
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Misc 20 Contributed Service 6052
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADMINISTRATIVE 13061 DEPRECIATION 5842 MISC TAXES AND INSURANCE 3076 OPERATING AND MAINTENANCE 6017 UTILITIES 4638
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Replacement Reserves 7153 8889 Tenant Deposits Held in Trust 503 505
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Capital Grant Payable 347500 347500 Accounts Payable - Mgmt Co 28295 32282 Accounts Payable 397 338 SECURITY DEPOSITS 153 154
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954893998
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINE HOUSE
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/USAddress/AddressLine105901 GREEN VALLEY CIRCLE
ReturnHeader/Filer/USAddress/City0CULVER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0WOODY GRUNINGER
ReturnHeader/Officer/Phone03109884000
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02011-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06263054220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-18T10:00:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,053
Liabilities
$380,274
Net assets
-$75,221
Revenue
$24,492
Expenses
$32,634
Net income
-$8,142
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