Civic Intelligence

3 Core Inc.

EIN 68-0065873 • 501(c)3 • Chico, CA

Pub. 78 Eligible

Profile

Serve as an intermediary for public and private funds that foster a stable and diversified local economy, to improve social, economic and employment conditions and implement sound, long-term strategy to address identified community needs.

2515 Ceanothus Avenue 105Chico, CA 95973

3coreedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$123,675

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,339,469

Down $15,840 (-0.2%) from 2024

Liabilities

Down

$962,743

Down $746,979 (-44%) from 2024

Net Assets

Up

$8,376,726

Up $731,139 (+9.6%) from 2024

Revenue

Down

$1,731,568

Down $232,123 (-12%) from 2024

Expenses

Down

$1,000,429

Down $134,884 (-12%) from 2024

Net Income

Down

$731,139

Down $97,239 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,503,802Liabilities 2011: $2,165,905Net Assets 2011: $2,337,8972011Assets 2012: $4,174,333Liabilities 2012: $3,962,819Net Assets 2012: $211,5142012Assets 2013: $4,207,765Liabilities 2013: $4,088,678Net Assets 2013: $119,0872013Assets 2014: $4,533,081Liabilities 2014: $2,491,970Net Assets 2014: $2,041,1112014Assets 2015: $5,708,290Liabilities 2015: $3,652,116Net Assets 2015: $2,056,1742015Assets 2016: $5,933,236Liabilities 2016: $3,837,899Net Assets 2016: $2,095,3372016Assets 2017: $5,710,721Liabilities 2017: $3,496,756Net Assets 2017: $2,213,9652017Assets 2018: $6,140,503Liabilities 2018: $3,909,742Net Assets 2018: $2,230,7612018Assets 2019: $6,552,797Liabilities 2019: $3,043,235Net Assets 2019: $3,509,5622019Assets 2020: $7,138,608Liabilities 2020: $3,255,161Net Assets 2020: $3,883,4472020Assets 2021: $7,806,094Liabilities 2021: $2,750,309Net Assets 2021: $5,055,7852021Assets 2022: $7,071,596Liabilities 2022: $1,164,278Net Assets 2022: $5,907,3182022Assets 2023: $7,669,648Liabilities 2023: $852,439Net Assets 2023: $6,817,2092023Assets 2024: $9,355,309Liabilities 2024: $1,709,722Net Assets 2024: $7,645,5872024Assets 2025: $9,339,469Liabilities 2025: $962,743Net Assets 2025: $8,376,7262025

Highlighted filing

2025

Assets$9,339,469
Liabilities$962,743
Net Assets$8,376,726

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $618,109Expenses 2011: $670,028Net Income 2011: -$51,9192011Revenue 2012: $821,022Expenses 2012: $801,584Net Income 2012: $19,4382012Revenue 2013: $845,451Expenses 2013: $873,215Net Income 2013: -$27,7642013Revenue 2014: $625,320Expenses 2014: $605,684Net Income 2014: $19,6362014Revenue 2015: $487,243Expenses 2015: $472,180Net Income 2015: $15,0632015Revenue 2016: $517,552Expenses 2016: $478,389Net Income 2016: $39,1632016Revenue 2017: $620,343Expenses 2017: $501,715Net Income 2017: $118,6282017Revenue 2018: $570,732Expenses 2018: $553,936Net Income 2018: $16,7962018Revenue 2019: $2,205,071Expenses 2019: $926,270Net Income 2019: $1,278,8012019Revenue 2020: $1,092,567Expenses 2020: $718,682Net Income 2020: $373,8852020Revenue 2021: $7,024,701Expenses 2021: $5,852,363Net Income 2021: $1,172,3382021Revenue 2022: $1,966,603Expenses 2022: $1,115,070Net Income 2022: $851,5332022Revenue 2023: $4,523,229Expenses 2023: $3,613,338Net Income 2023: $909,8912023Revenue 2024: $1,963,691Expenses 2024: $1,135,313Net Income 2024: $828,3782024Revenue 2025: $1,731,568Expenses 2025: $1,000,429Net Income 2025: $731,1392025

Highlighted filing

2025

Revenue$1,731,568
Expenses$1,000,429
Net Income$731,139

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.96$8.38$1.73$1.00$0.73
2024Detailed filing. Detailed filing data is available for this year.$9.36$1.71$7.65$1.96$1.14$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.85$6.82$4.52$3.61$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.07$1.16$5.91$1.97$1.12$0.85
2021Detailed filing. Detailed filing data is available for this year.$7.81$2.75$5.06$7.02$5.85$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.14$3.26$3.88$1.09$0.72$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.55$3.04$3.51$2.21$0.93$1.28
2018Detailed filing. Detailed filing data is available for this year.$6.14$3.91$2.23$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.71$3.50$2.21$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.93$3.84$2.10$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.71$3.65$2.06$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.49$2.04$0.63$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$4.21$4.09$0.12$0.85$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$4.17$3.96$0.21$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$4.50$2.17$2.34$0.62$0.67$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,731,568
Mission and Program Overview

Mission

Serve as an intermediary for public and private funds that foster a stable and diversified local economy, to improve social, economic and employment conditions and implement sound, long-term strategy to address identified community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,299,195$4,343,996▲ $1,044,801
Other Notes and Loans Receivable, Net$2,807,245$2,270,500▼ $536,745
Cash and Non-Interest-Bearing Accounts$2,332,466$1,865,135▼ $467,331
Land, Buildings, and Equipment, Net$636,396$616,302▼ $20,094
Accounts Receivable$246,901$203,708▼ $43,193
Prepaid Expenses and Deferred Charges$33,106$39,828▲ $6,722
Total Assets$9,355,309$9,339,469▼ $15,840
Liabilities
Deferred Revenue$1,282,506$776,154▼ $506,352
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Other Liabilities$102,400$102,400→ $0
Accounts Payable and Accrued Expenses$31,044$45,147▲ $14,103
Grants Payable$43,772$39,042▼ $4,730
Total Liabilities$1,709,722$962,743▼ $746,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,612,396$5,459,862▲ $847,466
Net Assets With Donor Restrictions$3,033,191$2,916,864▼ $116,327
Total Net Assets Fund Balance$7,645,587$8,376,726▲ $731,139
Total Liabilities and Net Assets / Fund Balance$9,355,309$9,339,469▼ $15,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,385$97,609$501,994
Land$200,270-$200,270
Equipment$11,647$34,093$45,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty HessExecutive DirectorFT$105,801$17,874$123,675

Board Members and Trustees

NameTitle
Dan BlairPresident
John K ViegasVice President
Cesar AlfaroDirector
Rick WoodyDirector
Toni ScottDirector
Tony CardenasDirector
Starlyn BrownSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,690
Program Service Revenue
$333,988
Investment Income
$110,890
Other Revenue
$0
All Other Contributions
$352,125
Change in Net Assets
$731,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,568
Total Revenue per Audited Statements
$1,731,568
Total Revenue per Form 990
$1,731,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,259
Other Expenses$256,625
Grants and Similar Amounts Paid$60,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,751$16,613$0$433,364
Current Officers, Directors, Trustees, and Key Employees$118,934$4,741$0$123,675
Fees for Services Other$94,614$3,605$0$98,219
Other Employee Benefits$80,738$894$0$81,632
Grants to Domestic Individuals$60,545--$60,545
Payroll Taxes$42,974$1,614$0$44,588
Insurance$35,832$100$0$35,932
Occupancy$27,163$81$0$27,244
Fees for Services Accounting$23,974$46$0$24,020
Depreciation Depletion$0$22,207$0$22,207
Travel$16,476$1,404$0$17,880
Office Expenses$13,610$1,546$0$15,156
Information Technology$12,538$536$0$13,074
Advertising$4,519$4,337$0$8,856
Interest$4,916$0$0$4,916
Other Expenses$-10,879$0$0$-10,879
Total Functional Expenses$942,705$57,724$0$1,000,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,429
Total Expenses per Audited Statements$1,000,429
Total Expenses per Form 990$1,000,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$102,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
3CORE Inc
EIN
68-0065873
Phone
5308938732
Address
2515 Ceanothus Avenue 105, Chico, CA 95973

Signing Officer

Name
Patty Hess
Title
Executive Director
Phone
5308938732
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Hess
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
57

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the 990 at its monthly meeting before

Pt VI, Line 11B

the Executive Director signs.

Pt VI, Line 12C

Incorporated a conflict of interest policy into the

Pt VI, Line 12C

personnel manual applicable to employees and board

Pt VI, Line 12C

members. Such persons are required to inform management

Pt VI, Line 12C

of any potential conflicts upon occurrence of the

Pt VI, Line 12C

development.

Pt VI, Line 15A

The board of directors conducts an annual evaluation

Pt VI, Line 15A

and review of the compensation paid to the Executive

Pt VI, Line 15A

Director and sets compensation for the position.

Pt VI, Line 15B

All other staff compensation, including key employees,

Pt VI, Line 15B

is established by the Executive Director.

Pt VI, Line 2

3CORE is a member lender of the California Finance

Pt VI, Line 2

Consortium, an IRC Section 501(c)(3) exempt

Pt VI, Line 2

organization. As a member, 3CORE appoints one

Pt VI, Line 2

of the four board members. Patty Hess, the executive

Pt VI, Line 2

director of 3CORE, serves on the CFC board. 3CORE acts

Pt VI, Line 2

as a program manager for CFC and was paid $19,500 to

Pt VI, Line 2

manage CFCs operations and the loan guarantee

Pt VI, Line 2

portfolio. As of June 30, 2024, CFC held $499,272

Pt VI, Line 2

in loan guarantees for 3CORE.

Raw XML AppendixShowing 400 of 506 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.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0536
IRS990/InformationTechnologyGrp/ProgramServicesAmt012538
IRS990/InformationTechnologyGrp/TotalAmt013074
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt035832
IRS990/InsuranceGrp/TotalAmt035932
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04916
IRS990/InterestGrp/TotalAmt04916
IRS990/InvestmentIncomeGrp/ExclusionAmt0110890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110890
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616302
IRS990/LandBldgEquipCostOrOtherBssAmt0748004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve as an intermediary for public and private funds that foster a stable and diversified local economy, to improve social, economic and employment conditions and implement sound, long-term strategy to address identified community needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07645587
IRS990/NetAssetsOrFundBalancesEOYAmt08376726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04612396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05459862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081
IRS990/OccupancyGrp/ProgramServicesAmt027163
IRS990/OccupancyGrp/TotalAmt027244
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OfficeExpensesGrp/ProgramServicesAmt013610
IRS990/OfficeExpensesGrp/TotalAmt015156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081632
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0-10879
IRS990/OtherExpensesGrp/TotalAmt0-10879
IRS990/OtherLiabilitiesGrp/BOYAmt0102400
IRS990/OtherLiabilitiesGrp/EOYAmt0102400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433364
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02807245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02270500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01614
IRS990/PayrollTaxesGrp/ProgramServicesAmt042974
IRS990/PayrollTaxesGrp/TotalAmt044588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039828
IRS990/PrincipalOfficerNm0Patty Hess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/BusinessCd2926110
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Loan interest
IRS990/ProgramServiceRevenueGrp/Desc2Portfolio management
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214772
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157309
IRS990/PYInvestmentIncomeAmt076224
IRS990/PYOtherExpensesAmt0388474
IRS990/PYProgramServiceRevenueAmt0286681
IRS990/PYRevenuesLessExpensesAmt0828378
IRS990/PYSalariesCompEmpBnftPaidAmt0589530
IRS990/PYTotalExpensesAmt01135313
IRS990/PYTotalRevenueAmt01963691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0731139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03299195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04343996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04073146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09867763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206269
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt09867763
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04073146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09867763
IRS990ScheduleA/TotalSupportAmt010074032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501994
IRS990ScheduleD/EquipmentGrp/BookValueAmt011647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045740
IRS990ScheduleD/ExpensesSubtotalAmt01000429
IRS990ScheduleD/LandGrp/BookValueAmt0200270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt01731568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616302
IRS990ScheduleD/TotalExpensesPerForm990Amt01000429
IRS990ScheduleD/TotalLiabilityAmt0102400
IRS990ScheduleD/TotalRevenuePerForm990Amt01731568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01731568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000429
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Small Business Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In partnership with state and local entities, 3CORE created and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1administered various grant programs during the year. Eligibility
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2and selection criteria were established from federal regulations.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3Application forms were created based on the eligibility and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4selection criteria and then approved by the state or local entity.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5A file was prepared for each applicant and reviewed by two staff
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6members to determine eligibility. Grantees were chosen at
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7random from a pool of eligible applicants. Paper checks were
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8issued from an independent cash account. Periodic reporting
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt9was required by the state and local entities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 at its monthly meeting before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Executive Director signs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Incorporated a conflict of interest policy into the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3personnel manual applicable to employees and board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4members. Such persons are required to inform management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of any potential conflicts upon occurrence of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors conducts an annual evaluation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and review of the compensation paid to the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Director and sets compensation for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All other staff compensation, including key employees,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11is established by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123CORE is a member lender of the California Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consortium, an IRC Section 501(c)(3) exempt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14organization. As a member, 3CORE appoints one
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15of the four board members. Patty Hess, the executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16director of 3CORE, serves on the CFC board. 3CORE acts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17as a program manager for CFC and was paid $19,500 to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18manage CFCs operations and the loan guarantee

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