Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-5204018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,020,853
Up $603,307 (+144%) from 2020
Net Assets
Up$409,026
Up $275,891 (+207%) from 2020
Liabilities
Up$611,827
Up $327,416 (+115%) from 2020
Revenue
Up$1,405,015
Up $347,783 (+33%) from 2020
Expenses
Up$1,129,124
Up $101,098 (+9.8%) from 2020
Net Income
Up$275,891
Up $246,685 (+845%) from 2020
TMC Community Capitals purpose is to assist underserved entrepreneurs in the state of California by providing them with access to capital, technical assistance and resources to successfully start and grow a business. TMC Community Capital supports microenterprise growth as a strategy to strengthen the local economy, create jobs, and build strong communities. The Organization provides the following services: Microloans/Small Business Loans $5,000 to $50,000 throughout the state of California Technical Assistance (Business coaching, advising, education, and mentoring) Referrals for Free and Low-Cost Business Resources Educational Presentations on Access to Capital
Tmc community capital's purpose is to assist underserved entrepreneurs in the state of california by providing them with access to capital, technical assistance and resources to successfully start and grow a business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $171,493 | $606,834 | ▲ $435,341 |
| Cash and Non-Interest-Bearing Accounts | $178,649 | $253,290 | ▲ $74,641 |
| Accounts Receivable | $53,507 | $125,000 | ▲ $71,493 |
| Prepaid Expenses and Deferred Charges | $11,500 | $21,527 | ▲ $10,027 |
| Land, Buildings, and Equipment, Net | $2,397 | $14,202 | ▲ $11,805 |
| Total Assets | $417,546 | $1,020,853 | ▲ $603,307 |
| Liabilities | |||
| Other Liabilities | $35,665 | $338,832 | ▲ $303,167 |
| Unsecured Notes Loans Payable | $200,000 | $200,000 | → $0 |
| Accounts Payable and Accrued Expenses | $48,746 | $72,995 | ▲ $24,249 |
| Total Liabilities | $284,411 | $611,827 | ▲ $327,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,135 | $275,026 | ▲ $266,891 |
| Net Assets With Donor Restrictions | $125,000 | $134,000 | ▲ $9,000 |
| Total Net Assets Fund Balance | $133,135 | $409,026 | ▲ $275,891 |
| Total Liabilities and Net Assets / Fund Balance | $417,546 | $1,020,853 | ▲ $603,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,202 | $3,399 | $17,601 |
| Name | Title |
|---|---|
| Heather Cameron | Board Chair |
| Barbara Morrison | President & CEO |
| Ingrid Marthy | Director |
| Jing Cao | Director |
| Joyce Sloss | Director |
| Kelly Larocca | Director |
| Mark Herbert | Director |
| Marquita Jeffress | Director |
| Michelle Svelti | Director |
| Mona Ahmadi | Director |
| Scott Rogalski | Director |
| Tamisie Honey | Director |
| Michael Vanecek | CFO |
| Lindsy Carpenter | Secretary |
| Joe Skowera | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $110,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $110,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $631,592 |
| Salaries, Compensation, and Employee Benefits | $326,884 |
| Other Expenses | $170,648 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $631,592 | - | - | $631,592 |
| Other Salaries and Wages | $266,077 | $11,791 | - | $277,868 |
| Fees for Services Other | - | $96,725 | - | $96,725 |
| Information Technology | $29,427 | - | - | $29,427 |
| Other Employee Benefits | $21,770 | $3,842 | - | $25,612 |
| Payroll Taxes | $19,893 | $3,511 | - | $23,404 |
| Office Expenses | $10,269 | $827 | - | $11,096 |
| Interest | $9,992 | - | - | $9,992 |
| All Other Expenses | $4,472 | - | - | $4,472 |
| Advertising | $4,066 | - | - | $4,066 |
| Insurance | $3,038 | - | - | $3,038 |
| Depreciation Depletion | $2,820 | - | - | $2,820 |
| Other Expenses | $1,285 | - | - | $1,285 |
| Travel | $619 | - | - | $619 |
| Total Functional Expenses | $1,012,428 | $116,696 | $0 | $1,129,124 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,308,303 |
| Total Expenses per Form 990 | $1,129,124 |
| Expenses per Audited Statements | $1,119,132 |
| Expenses Not Reported on Form 990 | $189,171 |
| Expenses Not Reported on Financial Statements | $9,992 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kammel Enterprises Inc | Long Beach, CA | - | Covid Relief | $19,291 |
| Native American World Inc | Venice, CA | - | Covid Relief | $16,793 |
| Socal Kbox LLC | Pasadena, CA | - | Covid Relief | $16,250 |
| My Fish Stop LLC | Sherman Oaks, CA | - | Covid Relief | $15,750 |
| Montana Preschool Santa Monica | Santa Monica, CA | - | Covid Relief | $14,600 |
| Timeless Pints Brewing Company Inc | Lakewood, CA | - | Covid Relief | $13,928 |
| Meta Enterprise Incorporate | Whittier, CA | - | Covid Relief | $13,246 |
| Kaylee Little Academy Inc | Granada Hills, CA | - | Covid Relief | $13,000 |
| Gh & Gk Global Inc | Los Angeles, CA | - | Covid Relief | $12,880 |
| Olvera Candle Shop | Los Angeles, CA | - | Covid Relief | $12,011 |
| Diaz Studio of Dance Inc | Culver City, CA | - | Covid Relief | $11,379 |
| Elle Marie Spa | Torrance, CA | - | Covid Relief | $11,020 |
| KIDZ KORNER CHILDREN'S CENTER INC | Santa Monica, CA | - | Covid Relief | $10,937 |
| Art Beauty Equilibrium LLC | Hawthorne, CA | - | Covid Relief | $10,750 |
| City Club Inc | Los Angeles, CA | - | Covid Relief | $10,500 |
| Ninjin Sushi | Santa Monica, CA | - | Covid Relief | $10,176 |
| The Hide Room Barbershop & Co | Burbank, CA | - | Covid Relief | $10,100 |
| Ballerina Dancewear | Burbank, CA | - | Covid Relief | $10,000 |
| Lovely Nails | Burbank, CA | - | Covid Relief | $10,000 |
| Marroncat LLC | Burbank, CA | - | Covid Relief | $10,000 |
| My Sister & I Catering Inc | Van Nuys, CA | - | Covid Relief | $10,000 |
| Robert Ellis Inc | Studio City, CA | - | Covid Relief | $10,000 |
| Sun Spa Tanning | Sherman Oaks, CA | - | Covid Relief | $10,000 |
| Sun and Moon Spa | Sherman Oaks, CA | - | Covid Relief | $10,000 |
| Sushi 101 | North Hollywood, CA | - | Covid Relief | $10,000 |
| Vahe Auto Body | Van Nuys, CA | - | Covid Relief | $10,000 |
| Velvet Nails | Van Nuys, CA | - | Covid Relief | $10,000 |
| Bing Food Inc | Harbor City, CA | - | Covid Relief | $9,972 |
| Luck Thai Pj Cuisine | Los Angeles, CA | - | Covid Relief | $9,500 |
| Top Diversified African Fashions | Inglewood, CA | - | Covid Relief | $9,500 |
| Betty Bottom Showroom Inc | Los Angeles, CA | - | Covid Relief | $9,000 |
| Planet Doggy Inc | Pasadena, CA | - | Covid Relief | $8,875 |
| Western Nails | Los Angeles, CA | - | Covid Relief | $8,348 |
| Alikad Corp | Woodland Hills, CA | - | Covid Relief | $8,050 |
| ROCHIE'S INC | Northridge, CA | - | Covid Relief | $8,008 |
| Fabulous Burgers No3 | Inglewood, CA | - | Covid Relief | $8,000 |
| Firm Hands | Long Beach, CA | - | Covid Relief | $7,800 |
| Chignon Inc | Pasadena, CA | - | Covid Relief | $7,741 |
| Ameci Pizza Kitchen - La Crescenta | Sherman Oaks, CA | - | Covid Relief | $6,700 |
| GEORGIO'S TUXEDO | San Dimas, CA | - | Covid Relief | $6,650 |
| The Wellrock | Altadena, CA | - | Covid Relief | $6,239 |
| Cafe Tizon | El Monte, CA | - | Covid Relief | $5,928 |
| Lina Hair Salon | San Gabriel, CA | - | Covid Relief | $5,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $333,960 |
| Fiscal Agent Funds | $4,872 |
“Master service agreement between tmccc and tmc financing.”
“The cfo reviews the 990 before it is filed with the irs.”
“Year end review process includes evaluation of performance and any compensation changes.”
“UPON REQUEST”
“The organization added three new programs during september 30, 2021 tax year.”
“The organization is exempt from federal and california income tax under section 501(c)(3) of the internal revenue code and section 23701f of the california revenue and taxation code. Accordingly, the organization has paid no income taxes and the financial statements include no provision for income taxes. The organization follows financial accounting standards board ("fasb") asc 740-10, accounting for uncertainty in income taxes ("asc 740"). Asc 740 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has no assets or liabilities related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TMC COMMUNITY CAPITAL'S PURPOSE IS TO ASSIST UNDERSERVED ENTREPRENEURS IN THE STATE OF CALIFORNIA BY PROVIDING THEM WITH ACCESS TO CAPITAL, TECHNICAL ASSISTANCE AND RESOURCES TO SUCCESSFULLY START AND GROW A BUSINESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4066 |
| IRS990/AllOtherContributionsAmt | 0 | 1058773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL VANECEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156555413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 BROADWAY FLOOR 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 946122137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 631592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170648 |
| IRS990/CYOtherRevenueAmt | 0 | 55029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326884 |
| IRS990/CYTotalExpensesAmt | 0 | 1129124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1405015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2820 |
| IRS990/Desc | 0 | FOUND/ LA GRANT PROGRAM WAS CREATED IN RESPONSE TO THE ECONOMIC CRISIS FROM COVID-19. WITH DONATIONS FROM FOUND/LA, THE ORGANIZATION AWARDED $428,000 TO 65 BUSINESS OWNERS DURING THE YEAR ENDED SEPTEMBER 30, 2021. THIS PROGRAM INCLUDED A ROBUST OUTREACH EFFORT. THE PROGRAM WAS PROMOTED VIA SOCIAL MEDIA AND THROUGH THE COMMUNITY PARTNERS. THE GRANT RECIPIENTS ARE SELECTED BY A LOTTERY SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 428000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE SKOWERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARQUITA JEFFRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY LAROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INGRID MARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ROGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE SLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE SVELTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMISIE HONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONA AHMADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JING CAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL VANECEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 125000 |
| IRS990/GrantAmt | 0 | 428000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 631592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 631592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1405015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/InterestGrp/TotalAmt | 0 | 9992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17601 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TMC COMMUNITY CAPITAL'S PURPOSE IS TO ASSIST UNDERSERVED ENTREPRENEURS IN THE STATE OF CALIFORNIA BY PROVIDING THEM WITH ACCESS TO CAPITAL, TECHNICAL ASSISTANCE AND RESOURCES TO SUCCESSFULLY START AND GROW A BUSINESS. TMC COMMUNITY CAPITAL SUPPORTS MICROENTERPRISE GROWTH AS A STRATEGY TO STRENGTHEN THE LOCAL ECONOMY, CREATE JOBS, AND BUILD STRONG COMMUNITIES. THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES:. MICROLOANS/SMALL BUSINESS LOANS $5,000 TO $50,000 THROUGHOUT THE STATE OF CALIFORNIA. TECHNICAL ASSISTANCE (BUSINESS COACHING, ADVISING, EDUCATION, AND MENTORING). REFERRALS FOR FREE AND LOW-COST BUSINESS RESOURCES. EDUCATIONAL PRESENTATIONS ON ACCESS TO CAPITAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 110000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25612 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO PARKING AND TOLLS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 338832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN LOSS BENEFIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55029 |
| IRS990/OtherRevenueTotalAmt | 0 | 55029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277868 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 171493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 606834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21527 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17516 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MICROLOAN PROGRAM THIS PROGRAM FOCUSES ON SERVING BUSINESSES THAT ARE TYPICALLY DISENFRANCHISED FROM TRADITIONAL LENDING, SUCH AS WOMEN BUSINESS OWNERS, MINORITY BUSINESS OWNERS, AND BUSINESSES IN LOW-INCOME COMMUNITIES. IT PROVIDES OUTREACH TO CONNECT WITH POTENTIAL BORROWERS AND PROVIDES AN INTAKE ASSESSMENT THAT INCLUDES RESOURCE NAVIGATION AND A REFERRAL TO OTHER ORGANIZATIONS IF ADDITIONAL RESOURCES ARE NECESSARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 380836 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 221242 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BLOOM GRANT PROGRAM WAS CREATED IN RESPONSE TO THE ECONOMIC CRISIS FROM COVID-19. WITH DONATIONS FROM A PRIVATE COUPLE, THE ORGANIZATION AWARDED $100,000 TO 20 BUSINESS OWNERS DURING THE YEAR ENDED SEPTEMBER 30, 2021. THIS PROGRAM INCLUDED A ROBUST OUTREACH EFFORT. THE PROGRAM WAS PROMOTED VIA SOCIAL MEDIA AND THROUGH THE COMMUNITY PARTNERS. THE GRANT RECIPIENTS ARE SELECTED BY A LOTTERY SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VALLEY RAISING GRANT PROGRAM WAS CREATED IN RESPONSE TO THE ECONOMIC CRISIS FROM COVID-19. WITH DONATIONS FROM A PRIVATE COUPLE, THE ORGANIZATION AWARDED $100,000 TO 20 BUSINESS OWNERS DURING THE YEAR ENDED SEPTEMBER 30, 2021. THIS PROGRAM INCLUDED A ROBUST OUTREACH EFFORT. THE PROGRAM WAS PROMOTED VIA SOCIAL MEDIA AND THROUGH THE COMMUNITY PARTNERS. THE GRANT RECIPIENTS ARE SELECTED BY A LOTTERY SYSTEM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3592 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 3592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1050000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 745860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181557 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100609 |
| IRS990/PYTotalExpensesAmt | 0 | 1028026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1057232 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1183773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2388773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 221242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 712648 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1676125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1183773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2388773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2388773 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 189171 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 189171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17601 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 189171 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9992 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1119132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9992 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 333960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL AGENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189171 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9992 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1395023 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701F OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE ORGANIZATION HAS PAID NO INCOME TAXES AND THE FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 REQUIRES AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1129124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 338832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1405015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1584194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1308303 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11379 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19291 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12011 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7741 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 11020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 14600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 16793 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 13928 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10937 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 8348 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7800 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.