2024-05-06T11:27:51-07:00 2023-06-30 852561957 Core CPAS and Advisors 17782 17th Street Suite 111 Tustin CA 92780 990EZ 2022-07-01 954893998 Caroline House Corporation CARO 3109884002 5601 W Slauson Ave 180 Culver City CA 90230 Norma Delgado Executive Director 2024-05-06 true Norma Delgado 999009999 true Hugo Gonzalez P00281933 9492077055 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 53126 X 50247 114 0 0 0 0 2765 53126 7851 13521 28912 50284 2842 -162127 -159285 X 1593 2590 243055 236023 9674 11511 254322 250124 416449 409409 -162127 -159285 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. Provide Housing for developmental disabled persons. 30540 30540 Tim Soule President 0.50 0 Erick Sierra Treasurer 0.50 0 Tristan Macprang Secretary 0.50 0 Joshua Melendez Director 0.50 0 Linda Gowin Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false Norma Delgado 5601 W Slauson Ave Suite 180 Culver City CA 90230 3109884002 false false false false false false false false false false false NONE NONE true X 28245 26913 28798 83956 12259 18691 39086 70036 0 0 0 40504 45604 67884 153992 0 0 153992 4 1 2 7 0 4 1 2 7 0 37 37 40545 45605 67886 154036 X 0.00000 0.00000 Other Revenue.1 Miscellaneous $2765 Other Expenses.1002 Office Expenses $2203 Other Expenses.1009 Depreciation $7032 Other Expenses.1 Utilities $10369 Other Expenses.2 Contracts $4552 Other Expenses.3 Property and Liability Ins $1753 Other Expenses.4 Property Taxes $1240 Other Expenses.5 Heating/Cooling Repairs $622 Other Expenses.6 Garbage and Trash Removal $515 Other Expenses.7 Supplies $371 Other Expenses.8 Workers' Compensation $205 Other Expenses.9 Tax and Licenses $50 Other Assets.1 Tenant Security Deposits - Beginning $803 Tenant Security Deposits - Ending $809 Other Assets.2 Replacement Reserve - Beginning $8871 Replacement Reserve - Ending $10702 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $68146 Accounts Payable and Accrued Expenses - Ending $61100 Total Liabilities.1 Capital Loan Improvement - Beginning $347500 Capital Loan Improvement - Ending $347500 Total Liabilities.2 Tenant Security Deposits - Beginning $803 Tenant Security Deposits - Ending $809