Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-2895839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$6,434,470
Down $29,786 (-0.5%) from 2017
Net Assets
Up$6,095,263
Up $22,671 (+0.4%) from 2017
Liabilities
Down$339,207
Down $52,457 (-13%) from 2017
Revenue
Up$352,808
Up $45,332 (+15%) from 2017
Expenses
Down$336,500
Down $10,888 (-3.1%) from 2017
Net Income
Up$16,308
Up $56,220 (+141%) from 2017
Providing housing to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $583,780 | $572,395 | ▼ $11,385 |
| Cash and Non-Interest-Bearing Accounts | $537,855 | $519,935 | ▼ $17,920 |
| Accounts Receivable | $183,098 | $183,097 | ▼ $1 |
| Prepaid Expenses and Deferred Charges | $2,980 | $2,500 | ▼ $480 |
| 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 | - |
| Total Assets | $6,464,256 | $6,434,470 | ▼ $29,786 |
| Other Assets Total | $5,156,543 | $5,156,543 | → $0 |
| Liabilities | |||
| Other Liabilities | $384,582 | $332,125 | ▼ $52,457 |
| Accounts Payable and Accrued Expenses | $7,082 | $7,082 | → $0 |
| Total Liabilities | $391,664 | $339,207 | ▼ $52,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,851,666 | $5,874,337 | ▲ $22,671 |
| Temporarily Rstr Net Assets | $220,926 | $220,926 | → $0 |
| Total Net Assets Fund Balance | $6,072,592 | $6,095,263 | ▲ $22,671 |
| Total Liabilities and Net Assets / Fund Balance | $6,464,256 | $6,434,470 | ▼ $29,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,238 | $58,232 | $325,470 |
| Land | $300,681 | - | $300,681 |
| Leasehold Improvements | $4,476 | $5,224 | $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 | $75,857 | $75,857 |
| Rhonda Bell | Staff | PT | $39,315 | $39,315 |
| Sharon Strong | Staff | PT | $19,663 | $19,663 |
| Wilma J Burch | President | PT | $15,330 | $15,330 |
| Name | Title |
|---|---|
| Gregory Evans | Director |
| Whitney Floyd | Secretary |
| JeDeanne Finley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,687 |
| Other Expenses | $138,813 |
| 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 | $82,068 | $9,119 | - | $91,187 |
| Other Salaries and Wages | $58,856 | $6,540 | - | $65,396 |
| Interest | $33,998 | $3,777 | - | $37,775 |
| Other Employee Benefits | $24,292 | $2,699 | - | $26,991 |
| All Other Expenses | $17,443 | $1,937 | - | $19,380 |
| Payroll Taxes | $12,702 | $1,411 | - | $14,113 |
| Depreciation Depletion | $10,247 | $1,138 | - | $11,385 |
| Other Expenses | $6,455 | $717 | - | $7,172 |
| Fees for Services Accounting | $5,544 | $616 | - | $6,160 |
| Fees for Services Legal | $4,050 | $450 | - | $4,500 |
| Insurance | $3,803 | $423 | - | $4,226 |
| Office Expenses | $2,610 | $290 | - | $2,900 |
| Information Technology | $1,279 | $142 | - | $1,421 |
| Travel | $284 | $32 | - | $316 |
| Total Functional Expenses | $302,851 | $33,649 | $0 | $336,500 |
| 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 | $329,625 |
| 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 | 7082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183097 |
| 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 | 1937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wilma Jean Burch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267968448 |
| 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 | 537855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91187 |
| 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 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 138813 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197687 |
| IRS990/CYTotalExpensesAmt | 0 | 336500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352808 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11385 |
| 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 | 302851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | 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/PersonNm | 0 | Gregory Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wilma J Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John A Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Whitney Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JeDeanne Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rhonda Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon Strong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 39315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19663 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Staff |
| 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 | 5 |
| 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 | 352808 |
| 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/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4226 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33998 |
| IRS990/InterestGrp/TotalAmt | 0 | 37775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| 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 | 66680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572395 |
| 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 | 6072592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6095263 |
| 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 | 290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2900 |
| 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 | 5156543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5156543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26991 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Services Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332125 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65396 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6363 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153489 |
| IRS990/PYTotalExpensesAmt | 0 | 347388 |
| IRS990/PYTotalRevenueAmt | 0 | 307476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16308 |
| 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 | 307139 |
| 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 | 267238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58232 |
| 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 | 4476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5224 |
| 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 | Intangible Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Interest Receivable - LT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Interest Receivable Dev. Fee |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Inv In Comm Arms HC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Notes Receivable CBC Church |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Notes Receivable Comm Arms |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Construction Loan Sunset Ave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rent Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 572395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5156543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 332125 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 6464256 |
| IRS990/TotalAssetsEOYAmt | 0 | 6434470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6464256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6434470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 339207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 339207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6072592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6095263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 352535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6464256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6434470 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/TravelGrp/TotalAmt | 0 | 316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5851666 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5874337 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.