Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-2895839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$22,907,436
Up $5,946,314 (+35%) from 2020
Net Assets
Up$13,335,425
Up $1,501,782 (+13%) from 2020
Liabilities
Up$9,572,011
Up $4,444,532 (+87%) from 2020
Revenue
Down$2,148,879
Down $4,301,825 (-67%) from 2020
Expenses
Down$647,303
Down $237,035 (-27%) from 2020
Net Income
Down$1,501,576
Down $4,064,790 (-73%) from 2020
Providing housing to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,793,802 | $19,715,987 | ▲ $5,922,185 |
| Land, Buildings, and Equipment, Net | $1,125,344 | $1,166,447 | ▲ $41,103 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $16,961,122 | $22,907,436 | ▲ $5,946,314 |
| Other Assets Total | $2,041,976 | $2,025,002 | ▼ $16,974 |
| Liabilities | |||
| Other Liabilities | $5,127,479 | $9,572,011 | ▲ $4,444,532 |
| Total Liabilities | $5,127,479 | $9,572,011 | ▲ $4,444,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,612,717 | $13,114,499 | ▲ $1,501,782 |
| Net Assets With Donor Restrictions | $220,926 | $220,926 | → $0 |
| Total Net Assets Fund Balance | $11,833,643 | $13,335,425 | ▲ $1,501,782 |
| Total Liabilities and Net Assets / Fund Balance | $16,961,122 | $22,907,436 | ▲ $5,946,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $632,767 | $51,451 | $684,218 |
| Buildings | $231,733 | $93,737 | $325,470 |
| Land | $300,682 | - | $300,682 |
| Equipment | $1,265 | $2,751 | $4,016 |
| Other Land Buildings | - | $894 | $894 |
| Other Assets Org | $36,970 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John A Burch | Vice President | FT | $134,774 | $134,774 |
| Wilma J Burch | President | PT | $105,436 | $105,436 |
| Rhonda Bell | Staff | PT | $68,023 | $68,023 |
| Name | Title |
|---|---|
| Gregory Evans | Director |
| Whitney Floyd | Secretary |
| Sharon Strong | Staff |
| JeDeanne Finley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,937 |
| Other Expenses | $206,366 |
| 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 | $216,189 | $24,021 | - | $240,210 |
| Other Salaries and Wages | $116,838 | $12,982 | - | $129,820 |
| Other Employee Benefits | $36,421 | $4,047 | - | $40,468 |
| Depreciation Depletion | $33,030 | $3,670 | - | $36,700 |
| Payroll Taxes | $27,395 | $3,044 | - | $30,439 |
| Interest | $25,206 | $2,801 | - | $28,007 |
| Fees for Services Management | $19,183 | $2,131 | - | $21,314 |
| Office Expenses | $17,890 | $1,988 | - | $19,878 |
| All Other Expenses | $13,186 | $1,463 | - | $14,649 |
| Fees for Services Accounting | $8,550 | $950 | - | $9,500 |
| Insurance | $6,402 | $711 | - | $7,113 |
| Fees for Services Legal | $5,432 | $603 | - | $6,035 |
| Advertising | $5,351 | $595 | - | $5,946 |
| Other Expenses | $4,791 | $532 | - | $5,323 |
| Fees for Services Other | $1,134 | $126 | - | $1,260 |
| Travel | $130 | $14 | - | $144 |
| Total Functional Expenses | $582,575 | $64,728 | $0 | $647,303 |
| 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 |
|---|---|
| CALP Investment | $9,569,509 |
| Rent Deposits | $2,500 |
| Rounding | $2 |
“John burch and wilma jean burch have a 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING TO LOW INCOME FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14649 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13793802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19715987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240210 |
| 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 | 495681 |
| IRS990/CYOtherExpensesAmt | 0 | 206366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1653198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1501576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440937 |
| IRS990/CYTotalExpensesAmt | 0 | 647303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2148879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36700 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6035 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19183 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1260 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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 | John A Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wilma J Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rhonda Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gregory Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Whitney Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JeDeanne Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon Strong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 68023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Staff |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 2148879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7113 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25206 |
| IRS990/InterestGrp/TotalAmt | 0 | 28007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1125344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1315280 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 11833643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13335425 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11612717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13114499 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2041976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2025002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40468 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Services Misc Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5127479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9572011 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129820 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 206 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1653198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5723857 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5566366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545798 |
| IRS990/PYTotalExpensesAmt | 0 | 884338 |
| IRS990/PYTotalRevenueAmt | 0 | 6450704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1501576 |
| 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/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 | 231733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93737 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300682 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 632767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 684218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1863500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 68063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 36970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CALP Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Intangible Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Notes Receivable CBC Church |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Payroll Tax Refund Due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Receivable from Coleman James |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Receivable from Kings VIllages |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9569509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CALP Investment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rent Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1166447 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2025002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9572011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16961122 |
| IRS990/TotalAssetsEOYAmt | 0 | 22907436 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16961122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22907436 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5127479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9572011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5127479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9572011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11833643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13335425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1653198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 308233 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2148879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2148879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16961122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22907436 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/TravelGrp/TotalAmt | 0 | 144 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2124 N Lincoln Avenue |
| IRS990/USAddress/CityNm | 0 | Altadena |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.