Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2895839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$6,499,494
Up $142,123 (+2.2%) from 2015
Net Assets
Up$6,118,088
Up $147,139 (+2.5%) from 2015
Liabilities
Down$381,406
Down $5,016 (-1.3%) from 2015
Revenue
Up$455,447
Up $190,954 (+72%) from 2015
Expenses
Down$308,308
Down $91,955 (-23%) from 2015
Net Income
Up$147,139
Up $282,909 (+208%) from 2015
Providing housing to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $608,744 | $594,764 | ▼ $13,980 |
| Cash and Non-Interest-Bearing Accounts | $332,793 | $516,445 | ▲ $183,652 |
| Accounts Receivable | $229,283 | $231,742 | ▲ $2,459 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,357,371 | $6,499,494 | ▲ $142,123 |
| Other Assets Total | $5,186,551 | $5,156,543 | ▼ $30,008 |
| Liabilities | |||
| Other Liabilities | $324,858 | $319,843 | ▼ $5,015 |
| Accounts Payable and Accrued Expenses | $61,564 | $61,563 | ▼ $1 |
| Total Liabilities | $386,422 | $381,406 | ▼ $5,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,750,023 | $5,897,162 | ▲ $147,139 |
| Temporarily Rstr Net Assets | $220,926 | $220,926 | → $0 |
| Total Net Assets Fund Balance | $5,970,949 | $6,118,088 | ▲ $147,139 |
| Total Liabilities and Net Assets / Fund Balance | $6,357,371 | $6,499,494 | ▲ $142,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,458 | $35,012 | $325,470 |
| Land | $300,681 | - | $300,681 |
| Leasehold Improvements | $2,731 | $6,969 | $9,700 |
| Equipment | - | $2,330 | $2,330 |
| Other Land Buildings | $894 | - | $894 |
| Other Assets Org | $1,750,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John A Burch | Vice President | FT | $50,636 | $50,636 |
| Wilma J Burch | President | PT | $13,894 | $13,894 |
| Name | Title |
|---|---|
| Barbara Phifer | Director |
| Gregory Evans | Director |
| Ricky Pickens | Director |
| Kyle Douglas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,220 |
| Salaries, Compensation, and Employee Benefits | $131,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,077 | $6,453 | - | $64,530 |
| Other Employee Benefits | $29,604 | $3,289 | - | $32,893 |
| Interest | $27,886 | $3,098 | - | $30,984 |
| Other Salaries and Wages | $22,706 | $2,523 | - | $25,229 |
| All Other Expenses | $13,635 | $1,515 | - | $15,150 |
| Depreciation Depletion | $13,387 | $1,487 | - | $14,874 |
| Other Expenses | $9,807 | $1,090 | - | $10,897 |
| Payroll Taxes | $7,592 | $844 | - | $8,436 |
| Insurance | $2,908 | $323 | - | $3,231 |
| Office Expenses | $366 | $41 | - | $407 |
| Total Functional Expenses | $277,477 | $30,831 | $0 | $308,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Construction Loan Sunset Ave | $310,261 |
| Accounts Payable AJE | $7,082 |
| Rent Deposits | $2,500 |
“John burch and wilma jean burch have a family relationship. Kyle douglas and wilma jean burch havea family relationship”
“No review was or will be conducted.”
“No 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 231742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING TO LOW INCOME FAMILIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wilma Jean Burch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267960683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 E Orange Grove Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64530 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276 |
| IRS990/CYOtherExpensesAmt | 0 | 177220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131088 |
| IRS990/CYTotalExpensesAmt | 0 | 308308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455447 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14874 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SOCIAL AND COMMUNITY SERVICES WITHIN ITS LOCAL COMMUNITY IN LOS ANGELES COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Barbara Phifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gregory Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ricky Pickens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wilma J Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John A Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyle Douglas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50636 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3231 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27886 |
| IRS990/InterestGrp/TotalAmt | 0 | 30984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 594764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 639075 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING HOUSING TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5970949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6118088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5186551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5156543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32893 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Services Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Legal and Professional |
| IRS990/OtherExpensesGrp/Desc | 2 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319843 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 48595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 230214 |
| IRS990/PYOtherRevenueAmt | 0 | -81 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121454 |
| IRS990/PYTotalExpensesAmt | 0 | 400263 |
| IRS990/PYTotalRevenueAmt | 0 | 264493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 455171 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2330 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 671467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 707274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 123782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1863500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1750000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Community Arms |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Heritage Square Senior Living A |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Intangible Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Interest Receivable - LT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Interest Receivable Dev. Fee |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Inv In Comm Arms HC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Notes Receivable CBC Church |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Notes Receivable Comm Arms |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 310261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts Payable AJE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Construction Loan Sunset Ave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rent Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 594764 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5156543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 319843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN BURCH AND WILMA JEAN BURCH HAVE A FAMILY RELATIONSHIP. KYLE DOUGLAS AND WILMA JEAN BURCH HAVEA FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 220926 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 220926 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6357371 |
| IRS990/TotalAssetsEOYAmt | 0 | 6499494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6357371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6499494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 386422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 386422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5970949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6118088 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6357371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6499494 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5750023 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5897162 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Burch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Bible Community Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 952895839 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.