Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-2895839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$16,961,122
Up $10,292,260 (+154%) from 2019
Net Assets
Up$11,833,643
Up $5,607,844 (+90%) from 2019
Liabilities
Up$5,127,479
Up $4,684,416 (+1057%) from 2019
Revenue
Up$6,450,704
Up $5,924,102 (+1125%) from 2019
Expenses
Up$884,338
Up $536,440 (+154%) from 2019
Net Income
Up$5,566,366
Up $5,387,662 (+3015%) from 2019
Providing housing to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $382,513 | $13,793,802 | ▲ $13,411,289 |
| Land, Buildings, and Equipment, Net | $560,560 | $1,125,344 | ▲ $564,784 |
| Accounts Receivable | $455,323 | $0 | ▼ $455,323 |
| 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 | $6,668,862 | $16,961,122 | ▲ $10,292,260 |
| Other Assets Total | $5,270,466 | $2,041,976 | ▼ $3,228,490 |
| Liabilities | |||
| Other Liabilities | $377,500 | $5,127,479 | ▲ $4,749,979 |
| Accounts Payable and Accrued Expenses | $65,563 | - | - |
| Total Liabilities | $443,063 | $5,127,479 | ▲ $4,684,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,004,873 | $11,612,717 | ▲ $5,607,844 |
| Net Assets With Donor Restrictions | $220,926 | $220,926 | → $0 |
| Total Net Assets Fund Balance | $6,225,799 | $11,833,643 | ▲ $5,607,844 |
| Total Liabilities and Net Assets / Fund Balance | $6,668,862 | $16,961,122 | ▲ $10,292,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $579,492 | $26,923 | $606,415 |
| Buildings | $243,568 | $81,902 | $325,470 |
| Land | $300,682 | - | $300,682 |
| Equipment | $1,602 | $2,414 | $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 | $221,157 | $221,157 |
| Wilma J Burch | President | PT | $114,568 | $114,568 |
| Rhonda Bell | Staff | PT | $83,171 | $83,171 |
| Name | Title |
|---|---|
| Gregory Evans | Director |
| Whitney Floyd | Secretary |
| Sharon Strong | Staff |
| JeDeanne Finley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,798 |
| Other Expenses | $338,540 |
| 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 | $302,152 | $33,573 | - | $335,725 |
| Other Salaries and Wages | $132,255 | $14,695 | - | $146,950 |
| Payments to Affiliates | $108,990 | $12,110 | - | $121,100 |
| Fees for Services Other | $55,701 | $6,189 | - | $61,890 |
| Payroll Taxes | $30,583 | $3,398 | - | $33,981 |
| Depreciation Depletion | $30,256 | $3,362 | - | $33,618 |
| Interest | $28,825 | $3,203 | - | $32,028 |
| Other Employee Benefits | $26,228 | $2,914 | - | $29,142 |
| All Other Expenses | $15,439 | $1,789 | - | $17,228 |
| Fees for Services Legal | $7,902 | $878 | - | $8,780 |
| Office Expenses | $7,390 | $821 | - | $8,211 |
| Other Expenses | $7,241 | $805 | - | $8,046 |
| Fees for Services Management | $4,637 | $515 | - | $5,152 |
| Fees for Services Accounting | $4,050 | $450 | - | $4,500 |
| Insurance | $3,362 | $374 | - | $3,736 |
| Total Functional Expenses | $796,867 | $87,471 | $0 | $884,338 |
| 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 | $4,691,449 |
| Construction Loan Sunset Ave | $400,000 |
| SBA Loan | $33,530 |
| Rent Deposits | $2,500 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 455323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING TO LOW INCOME FAMILIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17228 |
| 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 | 382513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13793802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335725 |
| 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 | 5723857 |
| IRS990/CYOtherExpensesAmt | 0 | 338540 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 726847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5566366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545798 |
| IRS990/CYTotalExpensesAmt | 0 | 884338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6450704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33618 |
| 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 | 796867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8780 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4637 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61890 |
| 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 | 221157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83171 |
| 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 | 6450704 |
| 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 | 374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28825 |
| IRS990/InterestGrp/TotalAmt | 0 | 32028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5723857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5723857 |
| 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 | 112133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1125344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237477 |
| 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 | 6225799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11833643 |
| 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 | 6004873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11612717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5270466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2041976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29142 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Meeting Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Services Misc Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 377500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5127479 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 108990 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 121100 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41478 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 726847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 148646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199252 |
| IRS990/PYTotalExpensesAmt | 0 | 347898 |
| IRS990/PYTotalRevenueAmt | 0 | 526602 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5566366 |
| 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 | 243568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300682 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 579492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 606415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1863500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 68063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 36970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CALP Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Community Arms |
| 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/OtherAssetsOrgGrp/Desc | 8 | Payroll Tax Refund Due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | Receivable from Coleman James |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | Receivable from Kings VIllages |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4691449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CALP Investment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Construction Loan Sunset Ave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rent Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125344 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2041976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5127479 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 221157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John A Burch |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 221157 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | 6668862 |
| IRS990/TotalAssetsEOYAmt | 0 | 16961122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6668862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16961122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 884338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5127479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 443063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5127479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6225799 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11833643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 726847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 418896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6450704 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6450704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6668862 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.