2024-01-17T08:20:38-08:00 2023-07-31 880360129 BOEHME & BOEHME A Prof Corp 5295 S Durango Drive Las Vegas NV 89113 990 2022-08-01 330332711 CARE HOUSING SERVICES CORPORATION CARE 8187741550 18757 BURBANK BLVD 102 TARZANA CA 91356 ANDREW PARKER President 2024-01-17 true ANDREW PARKER 999009999 true BRIAN L BOEHME P01886402 7028719393 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANDREW PARKER 18757 BURBANK BLVD 102 TARZANA CA 91356 482626 false X N/A SEE ATTACHED STATEMENT #2 7 7 2 0 7500 3750 284119 448135 601 4806 22936 25935 315156 482626 0 0 142673 141568 0 0 274369 344363 417042 485931 -101886 -3305 389273 387477 6966 8475 382307 379002 SEE ATTACHED STATEMENT #2 false false 256812 EXPENSES FROM OPERATING AFTER-SCHOOL PROGRAMS FOR VARIOUS BOYS AND GIRLS CLUBS OF SOUTHERN CALIFORNIA AND THE DEVELOPMENT OF LOW INCOME HOUSING PROJECTS 256812 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 2 0 true 2 false false false false false false false false 0 false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true false false CA X MICHAEL M STEIN 8187741200 18757 BURBANK BLVD TARZANA CA 91356 ANDREW PARKER President 40.00 0.00 X 80000 0 0 KYUNG-JA LEE EMPLOYEE 40.00 0.00 51300 0 0 JULIA DURAN Secretary 0.00 0.00 X 0 0 0 131300 0 false false false JENNIFER LOWELL 737 S LOS ROBLES AVE PASADENA CA 91106 CONSULTING 57500 0 3750 3750 AFTER SCHOOL PROGRAM 41580 41580 DEVELOPMENT FEES 276954 276954 SERVICES 129601 129601 448135 4806 4806 0 0 0 0 0 0 0 DISTRIBUTIONS 25935 25935 25935 482626 474070 4806 0 0 0 0 80000 80000 0 51300 51300 0 0 10268 10268 0 116553 116553 7517 7517 0 0 0 0 0 13686 13686 0 0 82765 82765 3226 3226 0 0 0 0 456 456 14537 14537 OUTSIDE CONTRACTORS 57500 57500 AUTOMOBILE EXPENSES 26926 26926 TAX PENALTY 6686 6686 SUPPLIES 6250 6250 8261 3584 4677 485931 256812 229119 0 22854 58558 149771 134568 0 184548 162708 0 0 0 0 0 69777 38134 32099 31643 0 0 0 0 1 0 389273 387477 409 1952 6557 6523 6966 8475 X 382307 379002 382307 379002 389273 387477 -3305 X false false false X 20000 23790 14369 7500 3750 69409 0 0 0 0 20000 23790 14369 7500 3750 69409 0 0 69409 0 0 0 0 20000 23790 14369 7500 3750 69409 1.00000 1.00000 0.00000 X 47635 17132 30503 22142 21002 1140 31643 403(B) PAYABLE 500 OFFICE SECURITY DEP 1538 PAYROLL TAXES 4104 Rounding 1 UNDEPOSITED FUNDS 380 6523 Form 990, Part VI, Section A, Line 2 ANDREW PARKER IS GERALD PARKER'S SON Form 990, Part VI, Section B, Line 11b COPIES OF THE FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE BOARD, THEN REVIEWED AT THE BOARD MEETING Form 990, Part VI, Section B, Line 12c THIS POLICY AND ACTIONS OF THE BOARD MEMBERS ARE REVIEWED BY THE COMPANY'S OUTSIDE LEGAL COUNSEL Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE IN THE COMPANIES MAIN OFFICE TO THOSE INTERESTED PARTIES REQUESTING THEM Statement Note 1 STATEMENT #1 RELATION TO OTHER TAX EXEMPT ENTITIESCARE HOUSING SERVICES CORPORATION IS RELATED TO THE FOLLOWING EXEMPT ENTITY BY COMMON BOARD MEMBERSHIP SOCIAL SERVICES AND AFFORDABLE HOUSING CORPORATION 95-4537637SOCIAL SERVICES & AFFORDABLE HOUSING CORPORATION'S ("SS&AH') PRIMARY ACTIVITY IS PROVIDING FOR THE DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING PROJECTS AND TENANT SOCIAL PROGRAMS, PRIMARILY RELATED TO PROJECTS FINANCED UNDER THEFEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM, SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986. IT IS A SUBORDINATE ORGANIZAION TO CARE HOUSING SERVICES,EIN 33-0332711 ("CARE") WHICH IS EXEMPT UNDER SECTIONS 501(C)(3)AND 509(A)(2).CURRENTLY SERVES AS THE MANAGING GENERAL PARTNER ON TWENTY-FIVE(25) PROJECTSUSING A COMBINATION OF FEDERAL LOW-INCOME HOUSING CREDITS, TAX EXEMPT BONDS,AND HUD MORTGAGE INSURANCE IN CALIFORNIA.SS&AH HAS ASSUMED THE SPONSORSHIP OF A PORTION OF CARE'S PROJECTS DURING THE 2005FISCAL YEAR IN ORDER TO MEET LENDER REQUIREMENTS FUNDING LOW INCOME HOUSING PROJECTS.SS&AH RECEIVES MANAGEMENT AND DEVELOPMENT FEES WITH RESPECT TO THE DEVELOPMENT AND OPERATIONS OF THE PROJECTS AND USES THESE FUNDS TO PAY THE COST OF DELIVERING THE SOCIAL SERVICES AND ASSURING THE PROJECT SHALL REMAIN IN COMPLIANCE WITH THEIR MISSION TO PROVIDE SAFE, SANITARY AND DECENT HOUSING AT AFFORDABLE RENTS ANDQUALITY SOCIAL SERVICE PROGRAMS TO LOW AND VERY-LOW INCOME TENANTS. RESPONSIVE HOUSING SERVICES CORPTHIS COMPANY IS CURRENTLY INACTIVE. ITS FUNCTION WILL BE TO PARTICIPATE IN THE DEVELOPMENT, OWNERSHIP AND OPERATION OF LOW INCOME HOUSING, Statement Note 2 STATEMENT 2 ORGANIZATION MISSIONCARE HOUSING SERVICES CORPORATION'S PRIMARY ACTIVITY IS PROVIDING FOR THE DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING PROJECTS AND TENANT SOCIAL PROGRAMS, PRIMARILY RELATED TO PROJECTS FINANCED UNDER THEFEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM, SECTION 42 OF THE INTERNAL REVENUE CODE OF 1986. SOCIAL SERVICES AND AFFORDABLE HOUSING C 18757 BURBANK BLVD TARZANA CA 91356 954537637 LOW INCOME HOUSING/AFTER SCHOOL EDUCATION PROGRAMS CA 501(C)(3) CURRENT-ACTIVE COMMON BOARD MEMBERSHIP true RESPONSIVE HOUSING SERVICES CORP 18757 BURBANK BLVD TARZANA CA 91356 330509308 LOW INCOME HOUSING DEVELOPMENT CA 501(C)(3) CURRENT-INACTIVE COMMON BOARD MEMBERSHIP false false false false false false false false false false false false false false false false false false false false