2024-02-09T09:06:58-06:00 2023-03-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-04-01 954540601 CARING Housing Ministries % JENNIE LA CARI 6263002440 3204 Rosemead Blvd Suite 100 El Monte CA 91731 EDUARDO SALVADOR CFO 6263002450 2024-02-15 true EDUARDO SALVADOR 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z SORAYA DIAZ 3204 ROSEMEAD BLVD 100 EL MONTE CA 91731 2821982 false X N/A X 1995 CA MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS THROUGHOUT THE STATES OF CALIFORNIA AND ARIZONA. 4 1 14 1 0 0 0 0 2766920 2821982 0 0 0 0 2766920 2821982 0 0 0 0 1949615 2235140 0 0 0 418684 396515 2368299 2631655 398621 190327 1525183 21082090 523713 19890293 1001470 1191797 MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS THROUGHOUT THE STATE OF CALIFORNIA AND ARIZONA. false false 2123534 2821982 CARING HOUSING MINISTRIES, INC. MANAGES 23 HUD-SUBSIDIZED AND TAX CREDIT FACILITIES, WHICH PROVIDE HOUSING TO APPROXIMATELY 2,400 RESIDENTS. ITS MANAGED COMMUNITIES ARE LOCATED THROUGHOUT CALIFORNIA AND GLENDALE, ARIZONA. 2123534 true false false 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 false false false true 5 0 true 14 true false false false false false false false false false false false false X 4 1 false false false false false false false true false false false false true true true true true true false false CA X JENNIE LA 6263002450 3204 ROSEMEAD BLVD SUITE 100 EL MONTE CA 91731 John Woodward ceo/Director 2.0 38.0 X X 0 1350533 11125 Eduardo Salvador CFO/SECRETARY 1.0 39.0 X X 0 747748 56823 Joseph Butler Chief Legal Officer 2.0 38.0 X 0 458339 10550 SORAYA DIAZ PRESIDENT 38.0 2.0 X 249815 91414 57204 Rachel Vranich assistant Secretary/CLO 2.0 38.0 X X 0 343947 25914 Martin Lakatos VICE PRESIDENT - DEVELOPMENT 40.0 0.0 X 304452 0 37536 JOSEPH MILLER DIR. OF FINANCE AND RISK MGMT 40.0 0.0 X 153846 0 14222 Vanessa Lombardo DIRECTOR OF OPERATIONS 40.0 0.0 X 127474 18000 21938 Jennie La CONTROLLER 40.0 0.0 X 139548 0 21188 deborah proctor BOARD CHAIR 1.0 4.0 X X 0 0 0 975135 3009981 256500 8 false true false 0 0 Management Fees 541610 1182137 1182137 Accounting Fees 541200 263012 263012 Administration Fees 541900 122100 122100 Maintenance Fees 541900 271326 271326 MISC DEVELOPMENT FEES 541900 983407 983407 2821982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2821982 2821982 0 0 0 0 280138 140069 140069 0 1330777 1246885 83892 61608 56879 4729 438224 386428 51796 124393 108085 16308 0 0 2138 2138 0 0 0 53645 20095 33550 0 31671 8684 22987 0 0 118534 118534 57988 49263 8725 0 935 869 66 0 0 6932 6932 16019 16019 EQUIPMENT RENTAL AND MAINT. 3326 3326 EDUCATION, EMPLOYEE RECRUITM 37854 19296 18558 TAXES, LICENSES AND DUES 1234 812 422 Administrative Charge 55356 55356 10883 5724 5159 2631655 2123534 508121 0 658350 1104704 0 0 0 0 656897 1066560 0 0 0 0 0 0 0 0 13481 0 103382 91963 18351 11419 0 0 0 0 0 0 0 0 178104 18899407 1525183 21082090 355538 265776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168175 19624517 523713 19890293 X 1001470 1191797 0 0 1001470 1191797 1525183 21082090 190327 X false true X true false X 272378 15000 0 0 0 287378 2275958 2983729 2483226 2766920 2821982 13331815 0 0 0 2548336 2998729 2483226 2766920 2821982 13619193 257378 257378 0 257378 257378 13361815 0 0 0 0 0 2548336 2998729 2483226 2766920 2821982 13619193 0.98110 0.95576 0.00000 0.00000 X 34001 33886 115 69381 58077 11304 11419 Inter-entity Receivables 18899277 GIFT CERTIFICATES 130 18899407 0 Workers Compensation 26189 Inter-entity Payables 19598328 19624517 Form 990, 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 ceo/Director 0 669284 0 632809 0 48440 0 9150 0 1975 0 1361658 0 0 Eduardo Salvador CFO/SECRETARY 0 381659 0 346956 0 19133 0 54948 0 1875 0 804571 0 0 Rachel Vranich assistant Secretary/CLO 0 327911 0 0 0 16036 0 9150 0 16764 0 369861 0 0 Martin Lakatos VICE PRESIDENT - DEVELOPMENT 236797 0 53596 0 14059 0 26772 0 10764 0 341988 0 0 0 SORAYA DIAZ PRESIDENT 221978 0 0 91414 27837 0 9150 26881 21173 0 280138 118295 0 0 JOSEPH MILLER DIR. OF FINANCE AND RISK MGMT 132784 0 20000 0 1062 0 4647 0 9575 0 168068 0 0 0 Vanessa Lombardo DIRECTOR OF OPERATIONS 126927 0 0 18000 547 0 4548 0 17390 0 149412 18000 0 0 Jennie La CONTROLLER 119004 0 20000 0 544 0 4419 0 16769 0 160736 0 0 0 Joseph Butler Chief Legal Officer 0 219223 0 211973 0 27143 0 9150 0 1400 0 468889 0 0 Schedule J, Part I, Line 3A METHODS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS: 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 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 409(a): AMOUNTS INCLUDED IN W-2 AMOUNTS IN DEFERRED ------------------------- -------------------- SORAYA DIAZ $10,171 $26,881 JOHN WOODWARD $30,122 None Rachel Vranich $15,427 None Joseph Butler $9,591 NONE EDUARDO SALVADOR $17,175 $45,798 FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH 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, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: 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 VI, Section A, Line 8b DOCUMENTATION OF MEETINGS: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE 990 IS REVIEWED BY THE CFO OF FRONT PORCH COMMUNITIES AND SERVICES, WHO IS A BOARD MEMBER OF CARING HOUSING MINISTRIES. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING TOP MANAGEMENT COMPENSATION: 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. FRONT PORCH COMMUNITIES AND SERVICES 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 954538269 RETIRE. COMM. CA 501(C)(3) 10 NA false SUNNY VIEW LUTHERAN HOME 22445 CUPERTINO ROAD CUPERTINO CA 95014 941542379 HUD SENIOR LI CA 501(C)(3) 10 FRONT PORCH true FRONT PORCH COMMUNITIES FOUNDATION 800 N BRAND BLVD FL 19 GLENDALE CA 91203 953862907 COMMUNITY SUP CA 501(C)(3) 7 FPC&S false false false false false false false false false false false false false false false false true false false false