Civic Intelligence

Guidance Community Dev Center Inc

EIN 95-4195411 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Family preservation service

2323 W Martin Luther King Jr BlvdLos Angeles, CA 90008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$24,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$105,129

Down $29,888 (-22%) from 2017

Liabilities

Down

$22,207

Down $20,367 (-48%) from 2017

Net Assets

Down

$82,922

Down $9,521 (-10%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$55,150

Down $295,446 (-84%) from 2017

Expenses

Down

$80,815

Down $270,902 (-77%) from 2017

Net Income

Down

-$25,665

Down $24,544 (-2189%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $53,628Liabilities 2011: $85,402Net Assets 2011: -$31,7742011Assets 2012: $63,812Liabilities 2012: $105,616Net Assets 2012: -$41,8042012Assets 2013: $50,363Liabilities 2013: $88,321Net Assets 2013: -$37,9582013Assets 2014: $43,108Liabilities 2014: $67,071Net Assets 2014: -$23,9632014Assets 2015: $160,861Liabilities 2015: $57,772Net Assets 2015: $103,0892015Assets 2016: $145,142Liabilities 2016: $51,813Net Assets 2016: $93,3292016Assets 2017: $135,017Liabilities 2017: $42,574Net Assets 2017: $92,4432017Assets 2018: $105,129Liabilities 2018: $22,207Net Assets 2018: $82,9222018

Highlighted filing

2018

Assets$105,129
Liabilities$22,207
Net Assets$82,922
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $559,755Expenses 2011: $586,470Net Income 2011: -$26,7152011Revenue 2012: $564,832Expenses 2012: $574,862Net Income 2012: -$10,0302012Revenue 2013: $600,285Expenses 2013: $596,439Net Income 2013: $3,8462013Revenue 2014: $378,756Expenses 2014: $380,309Net Income 2014: -$1,5532014Revenue 2015: $384,469Expenses 2015: $397,671Net Income 2015: -$13,2022015Revenue 2016: $382,793Expenses 2016: $381,213Net Income 2016: $1,5802016Revenue 2017: $350,596Expenses 2017: $351,717Net Income 2017: -$1,1212017Revenue 2018: $55,150Expenses 2018: $80,815Net Income 2018: -$25,6652018

Highlighted filing

2018

Revenue$55,150
Expenses$80,815
Net Income-$25,665
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,129
Liabilities
$22,207
Net assets
$82,922
Revenue
$55,150
Expenses
$80,815
Net income
-$25,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.83$0.55$0.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.43$0.92$3.51$3.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.52$0.93$3.83$3.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.58$1.03$3.84$3.98$0.13
2014Summary only. Only limited summary data is available for this year.$0.43$0.67$0.24$3.79$3.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.88$0.38$6.00$5.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$1.06$0.42$5.65$5.75$0.10
2011Summary only. Only limited summary data is available for this year.$0.54$0.85$0.32$5.60$5.86$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$55,150
Mission and Program Overview

Mission

Family preservation service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,169$99,169→ $0
Accounts Receivable$31,029$4,600▼ $26,429
Cash and Non-Interest-Bearing Accounts$338$1,360▲ $1,022
Total Assets$130,536$105,129▼ $25,407
Liabilities
Other Liabilities$22,207$22,207→ $0
Accounts Payable and Accrued Expenses$20,367--
Total Liabilities$42,574$22,207▼ $20,367
Net Assets / Fund Balance
Unrestricted Net Assets$87,962$82,922▼ $5,040
Total Net Assets Fund Balance$87,962$82,922▼ $5,040
Total Liabilities and Net Assets / Fund Balance$130,536$105,129▼ $25,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,169$39,572$138,741
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chante HallExecutive DirectorFT$24,400$24,400
Stephen HallProgram DirectorFT$6,800$6,800

Board Members and Trustees

NameTitle
Voviette MorganPresident
Robert HallVice President
Damier XandrineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,484
Other Expenses$32,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
All Other Expenses$17,002--$17,002
Other Salaries and Wages$13,381--$13,381
Occupancy$10,500--$10,500
Insurance$4,329--$4,329
Payroll Taxes$3,903--$3,903
Fees for Services Accounting$500--$500
Total Functional Expenses$80,815$0$0$80,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officers$22,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director (chante hall) and director of operation (stephen hall) are spouses.”

Form 990 governing body review Part VI line 11

“The governing board reviewed the audit report and tax returns prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, including audited financial statements and non profit tax returns made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guidance Community Dev Center Inc
EIN
95-4195411
Address
2323 W MARTIN LUTHER KING JR BLVD, Los Angeles, CA 90008

Signing Officer

Name
Stephen Hall
Title
Program Directo
Phone
3238049234
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Chante Hall
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Michael Abandycpa
Address
731 E HARVARD RD, Burbank, CA 91501
Preparer
Michael Abandy
Phone
8183954080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“License and permit 725office supplies 9,103payroll service charge 4,196postage 11program support svc 1,000telecommunications 10,926transportation 9,940utilities 3,246training instruction 678audit service 4,000consultants 18,127repairs & maintenance 1,664property tax 75translation svc 1,215office furniture 3,150 total 68,056”

Raw XML Appendix316 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020367
IRS990/AccountsReceivableGrp/BOYAmt031029
IRS990/AccountsReceivableGrp/EOYAmt04600
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY PRESERVATION SERVICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017002
IRS990/AllOtherExpensesGrp/TotalAmt017002
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephen Hall
IRS990/BooksInCareOfDetail/PhoneNum03232946352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 W MARTIN LUTHER KING JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338
IRS990/CashNonInterestBearingGrp/EOYAmt01360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25665
IRS990/CYSalariesCompEmpBnftPaidAmt048484
IRS990/CYTotalExpensesAmt080815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055150
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO MEET THE EMOTIONAL, SOCIAL AND PHYSICAL NEEDS OF THE PEOPLE OF SOUTH CENTRAL LOS ANGELES. SPECIFICALLY, TO PROVIDE THE SKILLS NECESSARY FOR FAMILY PRESERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080815
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VOVIETTE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMIER XANDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANTE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt055150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04329
IRS990/InsuranceGrp/TotalAmt04329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099169
IRS990/LandBldgEquipCostOrOtherBssAmt0138741
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY PRESERVATION SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087962
IRS990/NetAssetsOrFundBalancesEOYAmt082922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt022207
IRS990/OtherLiabilitiesGrp/EOYAmt022207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013381
IRS990/OtherSalariesAndWagesGrp/TotalAmt013381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03903
IRS990/PayrollTaxesGrp/TotalAmt03903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHANTE HALL
IRS990/PriorPeriodAdjustmentsAmt020625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145380
IRS990/PYRevenuesLessExpensesAmt0-1121
IRS990/PYSalariesCompEmpBnftPaidAmt0206337
IRS990/PYTotalExpensesAmt0351717
IRS990/PYTotalRevenueAmt0350596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02300
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26480
IRS990ScheduleA/PublicSupportPY170Pct00.20120
IRS990ScheduleA/PublicSupportTotal170Amt0411375
IRS990ScheduleA/SubstantialContributorsTotAmt01139642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551017
IRS990ScheduleA/TotalSupportAmt01553317
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OFFICERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099169
IRS990ScheduleD/TotalLiabilityAmt022207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR (CHANTE HALL) AND DIRECTOR OF OPERATION (STEPHEN HALL) ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWED THE AUDIT REPORT AND TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, INCLUDING AUDITED FINANCIAL STATEMENTS AND NON PROFIT TAX RETURNS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMIT 725OFFICE SUPPLIES 9,103PAYROLL SERVICE CHARGE 4,196POSTAGE 11PROGRAM SUPPORT SVC 1,000TELECOMMUNICATIONS 10,926TRANSPORTATION 9,940UTILITIES 3,246TRAINING INSTRUCTION 678AUDIT SERVICE 4,000CONSULTANTS 18,127REPAIRS & MAINTENANCE 1,664PROPERTY TAX 75TRANSLATION SVC 1,215OFFICE FURNITURE 3,150 TOTAL 68,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130536
IRS990/TotalAssetsEOYAmt0105129
IRS990/TotalAssetsGrp/BOYAmt0130536
IRS990/TotalAssetsGrp/EOYAmt0105129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080815
IRS990/TotalFunctionalExpensesGrp/TotalAmt080815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042574
IRS990/TotalLiabilitiesEOYAmt022207
IRS990/TotalLiabilitiesGrp/BOYAmt042574
IRS990/TotalLiabilitiesGrp/EOYAmt022207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080815
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082922
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum03238049234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDANCE COMMUNITY DEV CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0954195411
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 W MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0516AA16627B5E3C669106132E4EA8B3999AF0928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0516AA16627B5E3C669106132E4EA8B3999AF0928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09572612018337r505yn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.111.153
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTm022:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL ABANDYCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 E HARVARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091501
ReturnHeader/PreparerPersonGrp/PhoneNum08183954080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ABANDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-03T22:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits