Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 95-2895839 • 501(c)3 • Altadena, CA
Profile
Providing housing to low income families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$25,503,590
Up $18,548,236 (+267%) from 2023
Liabilities
Up$13,195,667
Up $13,188,292 (+178824%) from 2023
Net Assets
Up$12,307,923
Up $5,359,944 (+77%) from 2023
Revenue
Up$1,292,457
Up $784,124 (+154%) from 2023
Expenses
Down$1,649,869
Down $247,267 (-13%) from 2023
Net Income
Up-$357,412
Up $1,031,391 (+74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing housing to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,983,735 | $13,086,943 | ▲ $103,208 |
| Other Notes and Loans Receivable, Net | $0 | $1,977,827 | ▲ $1,977,827 |
| Land, Buildings, and Equipment, Net | $2,457,461 | $1,960,080 | ▼ $497,381 |
| Accounts Receivable | $0 | $295,224 | ▲ $295,224 |
| Investments Other Securities | $-15,455,165 | $-10,692,315 | ▲ $4,762,850 |
| Total Assets | $6,955,354 | $25,503,590 | ▲ $18,548,236 |
| Other Assets Total | $6,969,323 | $18,875,831 | ▲ $11,906,508 |
| Liabilities | |||
| Other Liabilities | $7,375 | $13,192,815 | ▲ $13,185,440 |
| Accounts Payable and Accrued Expenses | $0 | $2,852 | ▲ $2,852 |
| Total Liabilities | $7,375 | $13,195,667 | ▲ $13,188,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,727,053 | $12,307,923 | ▲ $5,580,870 |
| Net Assets With Donor Restrictions | $220,926 | $0 | ▼ $220,926 |
| Total Net Assets Fund Balance | $6,947,979 | $12,307,923 | ▲ $5,359,944 |
| Total Liabilities and Net Assets / Fund Balance | $6,955,354 | $25,503,590 | ▲ $18,548,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,117,670 | $219,800 | $1,337,470 |
| Land | $553,682 | - | $553,682 |
| Leasehold Improvements | $271,689 | $222,049 | $493,738 |
| Equipment | $17,039 | $5,627 | $22,666 |
| Other Land Buildings | $0 | $894 | $894 |
| Other Assets Org | $11,207,688 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John a Burch | Vice President | FT | $169,480 | $23,346 | $192,826 |
| Rhonda Bell | Executive Director | - | $132,591 | $12,760 | $145,351 |
| Wilma J Burch | President | PT | $124,872 | $2,231 | $127,103 |
| Name | Title |
|---|---|
| Gregory Evans | Board Member |
| Whitney Floyd | Secretary |
| Jedeanne Finley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $927,661 |
| Salaries, Compensation, and Employee Benefits | $722,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,740 | $36,193 | - | $361,933 |
| Current Officers, Directors, Trustees, and Key Employees | $226,003 | $25,111 | - | $251,114 |
| Depreciation Depletion | $105,433 | $11,715 | - | $117,148 |
| Fees for Services Other | $66,674 | $7,409 | - | $74,083 |
| Fees for Services Accounting | $61,650 | $6,850 | - | $68,500 |
| All Other Expenses | $61,812 | $4,710 | - | $66,522 |
| Other Employee Benefits | $50,152 | $5,572 | - | $55,724 |
| Payroll Taxes | $48,093 | $5,344 | - | $53,437 |
| Payments to Affiliates | $45,680 | $5,076 | - | $50,756 |
| Other Expenses | $29,076 | $3,231 | - | $32,307 |
| Insurance | $16,354 | $1,817 | - | $18,171 |
| Office Expenses | $9,345 | $1,038 | - | $10,383 |
| Fees for Services Legal | $4,000 | $444 | - | $4,444 |
| Total Functional Expenses | $1,532,092 | $117,777 | $0 | $1,649,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Tax Credit Loan | $13,185,515 |
| Rent Deposits | $7,300 |
“John burch and wilma jean burch have a family relationship.”
“No review was or will be conducted.”
“No other documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING TO LOW INCOME FAMILIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66522 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILMA JEAN BURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267968448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 E ORANGE GROVE BLVC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12983735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13086943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 910983 |
| IRS990/CYOtherExpensesAmt | 0 | 927661 |
| IRS990/CYOtherRevenueAmt | 0 | 138500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722208 |
| IRS990/CYTotalExpensesAmt | 0 | 1649869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1292457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117148 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SOCIAL AND COMMUNITY SERVICES WITHIN ITS LOCAL COMMUNITY IN LOS ANGELES COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1532092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74083 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMA J BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WHITNEY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEDEANNE FINLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1292457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 910983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 910983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -15455165 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -10692315 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2457461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1960080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2408450 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING HOUSING TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6947979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12307923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6727053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12307923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6969323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18875831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55724 |
| IRS990/OtherExpensesGrp/Desc | 0 | K-1 LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13192815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52500 |
| IRS990/OtherRevenueTotalAmt | 0 | 138500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1977827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 45680 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50756 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA BELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5717356 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 283395 |
| IRS990/PYOtherExpensesAmt | 0 | 1335393 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1388803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561743 |
| IRS990/PYTotalExpensesAmt | 0 | 1897136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357412 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 381474 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1292457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 508333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2149879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6450704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10704440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10704440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1292457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2149879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6450704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10704440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1292457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2149879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6450704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10704440 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1117670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1337470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 553682 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 553682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 271689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 493738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3629 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 15 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1863500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 4000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 758688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 1030184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 11207688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTANGIBLE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAYROLL TAX REFUND DUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RECEIVABLE FROM COMMUNITY LEGACY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RECEIVABLE FROM WATTS ARMS II |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NOTES RECEIVABLE CBC CHURCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RECEIVABLE FROM VALLEY PRIDE VILLAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | RECEIVABLE FROM WATTS ARMS II PARTNERS LLP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | STATE TAX CREDIT LOAN ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13185515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE TAX CREDIT LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1960080 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18875831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13192815 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN A BURCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN BURCH AND WILMA JEAN BURCH HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6955354 |
| IRS990/TotalAssetsEOYAmt | 0 | 25503590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6955354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25503590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1532092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1649869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13195667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13195667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6947979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12307923 |
| IRS990/TotalOtherCompensationAmt | 0 | 38337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1532092 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 242974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 426943 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 910983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1292457 |
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