2025-02-18T12:59:52+00:00 2024-03-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-04-01 954540601 CARING Housing Ministries CARI 6263002440 800 North Brand Blvd 19th floor Glendale CA 91203 Soraya Diaz President 6263002450 2025-02-18 true Jeanette Verrelli P00742631 9727028262 2025-02-17 2023 2025-03-06 01:10:19Z X EDUARDO SALVADOR 800 North Brand Blvd 19th floor Glendale CA 91203 7511002 false X https://www.chm.org/ X 1995 CA MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS THROUGHOUT THE STATES OF CALIFORNIA AND ARIZONA. 6 6 17 6 0 0 0 3669924 2821982 3633265 0 207813 0 0 2821982 7511002 0 0 0 0 2235140 2442949 0 0 0 396515 408990 2631655 2851939 190327 4659063 21082090 55909338 19890293 31624152 1191797 24285186 MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS THROUGHOUT THE STATE OF CALIFORNIA AND ARIZONA. false false 2280249 3633265 CARING HOUSING MINISTRIES, INC. MANAGES 23 AND OWNS 9 HUD-SUBSIDIZED AND TAX CREDIT FACILITIES, WHICH PROVIDE HOUSING TO APPROXIMATELY 2,615 RESIDENTS. ITS OWNED COMMUNITIES ARE ALL IN CALIFORNIA AND ITS MANAGED COMMUNITIES ARE LOCATED THROUGHOUT CALIFORNIA AND GLENDALE, ARIZONA. 2280249 true true false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 12 0 true 17 true false false false false false false false false false false false false X 6 6 false false true false true true false true true false false false true true true true true true false false CA X EDUARDO SALVADOR 9259567400 800 NORTH BRAND BLVD 19TH FL GLENDALE CA 91203 Ken Donnelly Chairman 1.0 7.0 X X 0 0 0 Marion McGovern Vice Chairman 1.0 7.0 X X 0 0 0 Carlos Jimenez Director 1.0 7.0 X 0 0 0 Kevin Koeker Director 1.0 7.0 X 0 0 0 Margol Kennison Director 1.0 7.0 X 0 0 0 William Peters Director 1.0 7.0 X 0 0 0 Eduardo Salvador CFO 1.0 39.0 X 0 673130 12564 RACHEL VRANICH CHIEF LEGAL OFFICER / SECRETARY 1.0 39.0 X 0 467584 34600 Sean Kelly CEO 1.0 39.0 X 0 618975 47706 Soraya Diaz President of caring housing ministries 39.1 0.9 X 287772 20936 32666 Jennie La Controller 40.0 0.0 X 136726 0 21771 Joseph Miller Director of Finance & Risk Management 39.1 0.9 X 138541 0 14792 Martin Lakatos Vice President - Development 40.0 0.0 X 315032 0 38657 Vanessa Lombardo Director of Operations / Secretary 39.1 0.9 X 133468 1280 23299 John Woodward Former CEO 0.0 0.0 X 0 634857 10401 1011539 2416762 236456 4 true true false 0 3656791 13133 3669924 MANAGEMENT FEES 541610 1908222 1908222 ACCOUNTING FEES 541200 397119 397119 Resident Service Fees 541900 534184 534184 MAINTENANCE FEES 541900 326140 326140 MISC DEVELOPMENT FEES 541900 336704 336704 130896 130896 0 0 3633265 207813 207813 0 0 0 0 0 0 0 0 0 7511002 3633265 0 207813 320438 160219 160219 1577059 1405075 171984 77448 66923 10525 323586 305623 17963 144418 119201 25217 71165 71165 136092 74116 61976 0 168 168 24686 9766 14920 61195 49843 11352 6655 6106 549 5881 5881 16522 16522 ADMINISTRATIVE CHARGEs 51463 35381 16082 EDUCATION & EMPLOYEE Recruitment 20537 16745 3792 Bank Fees 9165 6232 2933 TAXES, LICENSES AND DUES 4039 1481 2558 1422 967 455 0 2851939 2280249 571690 0 1104704 20055301 1420977 1066560 1365050 0 0 0 0 241326 145455 134889 11419 10566 0 0 18899407 32816118 21082090 55909338 265776 424635 0 0 19624517 31199517 19890293 31624152 X 1191797 24285186 1191797 24285186 21082090 55909338 X 4659063 4927 18429399 X false true X true false X X 8 COMMUNITY HOUSING INC 942264235 9 false 0 0 LYTTON IV HOUSING CORP 770324027 9 false 0 0 JENNINGS SR HOUSING 113754507 9 false 0 0 PRESIDIO GATE APTS 680012837 9 false 0 0 OAK CENTER TOWERS 942148270 9 false 0 0 SHIRES MEMORIAL CENTER 941558214 9 false 0 0 BETHANY CENTER SENIOR HOUSING INC 952593423 9 false 0 0 SUNNY VIEW LUTHERAN HOME 941542379 9 false 0 0 8 0 0 false false false false false false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name CARING Housing Ministries, 509(A)(3), TYPE II, SUPPORTING ORGANIZATION HAS HISTORICAL AND CONTINUING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS, (I.E., COMMUNITY HOUSING, INC., LYTTON IV HOUSING CORP., JENNINGS SENIOR HOUSING, PRESIDIO GATE APARTMENTS, OAK CENTER TOWERS, SHIRES MEMORIAL CENTER, BETHANY CENTER SENIOR HOUSING, INC., AND SUNNY VIEW LUTHERAN HOME). THE SUPPORTED ORGANIZATIONS ARE AFFORDABLE HOUSING COMMUNITIES FOR SENIORS WHICH ARE CONTROLLED BY CARING HOUSING MINISTRIES. CARING HOUSING MINISTRIES IS DESIGNATED TO PROVIDE ADMINISTRATIVE, ACCOUNTING, FUNDRAISING AND MANAGES AND PROVIDES SUPPORT FOR ALL DEPT OF HOUSING & URBAN DEVELOPMENT (HUD) FACILITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34002 33993 9 72549 61992 10557 38904 38904 0 10566 INTER-ENTITY RECEIVABLES 31983950 GIFT CERTIFICATES 600 Other Assets 309952 Investments Held in Trust 521616 32816118 WORKERS COMPENSATION 222930 INTER-ENTITY PAYABLES 30454971 Liabilities for Trust 521616 31199517 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false John Woodward Former CEO 0 221967 0 398242 0 14648 0 9900 0 501 0 645258 0 0 Sean Kelly CEO 0 614269 0 75 0 4631 0 0 0 47706 0 666681 0 0 Eduardo Salvador CFO 0 402786 0 250287 0 20057 0 10650 0 1914 0 685694 0 0 Soraya Diaz President of caring housing ministries 260194 0 0 20936 27578 0 8699 0 23967 0 320438 20936 0 0 RACHEL VRANICH CHIEF LEGAL OFFICER / SECRETARY 0 350390 0 100072 0 17122 0 9900 0 24700 0 502184 0 0 Vanessa Lombardo Director of Operations / Secretary 132449 0 0 1280 1019 0 4216 0 19083 0 156767 1280 0 0 Martin Lakatos Vice President - Development 241563 0 56104 0 17365 0 26992 0 11665 0 353689 0 0 0 Joseph Miller Director of Finance & Risk Management 137383 0 80 0 1078 0 4182 0 10610 0 153333 0 0 0 Jennie La Controller 131091 0 5080 0 555 0 4338 0 17433 0 158497 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION STUDIES TO SET COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 457(F): AMOUNTS INCLUDED IN W-2 SORAYA DIAZ: $12,107 JOHN WOODWARD: $8,110 RACHEL VRANICH: $16,282 EDUARDO SALVADOR $18,125 MARTIN LAKATOS $10,963 AMOUNTS IN DEFERRED SORAYA DIAZ: NONE JOHN WOODWARD: NONE RACHEL VRANICH: NONE EDUARDO SALVADOR: NONE MARTIN LAKATOS: NONE Form 990, Part VI, Line 4 Significant changes to organizational documents EFFECTIVE JULY 1, 2023, AFFORDABLE COMMUNITIES MERGED WITH CARING HOUSING MINISTRIES. Form 990, Part VI, Line 6 Classes of members or stockholders The corporation is a membership corporation. The corporation's sole member is Front Porch Communities and Services, a California nonprofit public benefit corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The directors shall be selected and appointed by the member. The number of authorized directors of the corporation shall be fixed by the member. Any such removal by the directors shall be effective only with the consent of the member. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO AND MANAGEMENT PERSONNEL REVIEW THE 990 INFORMATION BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS IS PROVIDED A COPY OF, READS AND SIGNS THE DUTY OF CARE AND CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY INTEREST DESCRIBED IN THE WRITTEN POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. DIRECTORS HAVE A CONTINUING RESPONSIBILITY TO SCRUTINIZE ANY TRANSACTION IN WHICH THEY ARE DIRECTLY OR INDIRECTLY INVOLVED FOR POTENTIAL CONFLICTS OF INTEREST AND TO MAKE A FULL DISCLOSURE TO THE CHAIR OF THE BOARD OR CEO OF THE CORPORATION WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND SHALL TAKE APPROPRIATE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN ESTABLISHING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS, CARING HOUSING MINISTRIES UTILIZES A COMPENSATION COMMITTEE, COMPENSATION STUDIES, AND AN INDEPENDENT COMPENSATION CONSULTANT. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND HAVE BEEN COMPLETED DURING THE YEAR. Form 990, Part VI, Line 19 Required documents available to the public CARING HOUSING MINISTRIES DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. ITS FINANCIAL STATEMENTS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF FRONT PORCH COMMUNITIES AND SERVICES, WHICH ARE PUBLICLY AVAILABLE AT WWW.FRONTPORCH.NET. Form 990, Part VIII, Line 2f Other Program Service Revenue Administrative Fee - Total Revenue: 130896, Related or Exempt Function Revenue: 130896, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances COVIA AFFORDABLE COMMUNITIES INCOME - 143358; Net Assets from merger with Covia Affordable Communities - 18286041; FRONT PORCH COMMUNITIES AND SERVICES 800 NORTH BRAND BLVD 19TH FL GLENDALE CA 91203 954538269 AFFORDABLE SENIOR HOUSING CA 501(c)(3) 10 NA false SHIRES MEMORIAL CENTER 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 941558214 provide affordable housing to elderly persons CA 501(c)(3) 10 CARING HOUSING MINISTRIES true Covia Affordable Communities 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 943382412 PROVIDE DIRECTION, SUPPORT SERVICES & ACTIVITIES FOR SUPPORTED Organization CA 501(c)(3) Type II FRONT PORCH COMMUNITIES AND SERVICES true FRONT PORCH COMMUNITIES FOUNDATION 800 NORTH BRAND BLVD 19TH FL GLENDALE CA 91203 953862907 PROVIDE FINANCIAL SUPPORT TO RESIDENTS IN RETIREMENT COMMUNITIES CA 501(c)(3) 7 FRONT PORCH COMMUNITIES AND SERVICES true Community Housing Inc 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 942264235 AFFORDABLE SENIOR HOUSING CA 501(c)(3) 10 Caring Housing Ministries true JENNINGS SENIOR HOUSING INC 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 113754507 PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS CA 501(c)(3) 10 CARING HOUSING MINISTRIES true SUNNY VIEW LUTHERAN HOME 22445 CUPERTINO ROAD CUPERTINO CA 95014 941542379 AFFORDABLE SENIOR HOUSING CA 501(c)(3) 10 CARING HOUSING MINISTRIES true PRESIDIO GATE APARTMENTS 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 680012837 PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS CA 501(c)(3) 10 CARING HOUSING MINISTRIES true BETHANY CENTER SENIOR HOUSING INC 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 952593423 PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS CA 501(c)(3) 10 CARING HOUSING MINISTRIES true LYTTON IV HOUSING CORPORATION 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 770324027 PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS CA 501(c)(3) 10 CARING HOUSING MINISTRIES true LYTTON GARDENS INC 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 942670036 DORMANT CA 501(c)(3) 3 FRONT PORCH COMMUNITIES AND SERVICES true Oak Center Towers 2185 N CALIFORNIA BLVD STE 215 WALNUT CREEK CA 94596 942148270 AFFORDABLE SENIOR HOUSING CA 501(c)(3) 10 CARING HOUSING MINISTRIES true FRONT PORCH ENTERPRISES 800 NORTH BRAND BLVD 19TH FL GLENDALE CA 91203 383739147 SUPPORT SERVICES CA 501(c)(3) Type I NA false Oak Centers LP 2185 N CALIFORNIA BLVD SUITE 215 WALNUT CREEK CA 94596 522456294 Provide Affordable Housing to Elderly CA NA N/A false false true false false false false false false false false false false false false true false false true COVIA AFFORDABLE COMMUNITIES S 19283031 Book Value Bethany Center Senior Housing C 482092 Cash Community Housing Inc C 3174699 Cash