COMMUNITY BUILD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BUILD INC (EIN 95-4375255)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-10-16
IRS object ID
202342899349302804
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-16T18:04:52-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330482495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GYL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14120 CONCOURS SUITE 100AddressLine1Txt
CityONTARIOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91764ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954375255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BUILD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3232906560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14305 DEGNAN BLVD 102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SAUSEDOPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3232906560PhoneNum
Signature2023-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSAUSEDOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ROMERO CPAPreparerPersonNm
PTINP00441771PTIN
Phone9099489990PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT SAUSEDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14305 DEGNAN BLVD 102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,459,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYBUILD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE FAMILY, YOUTH, COMMUNITY OUTREACH AND ECONOMIC DEVELOPMENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee316TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,591,600PYContributionsGrantsAmt
CY Contributions Grants$4,941,270CYContributionsGrantsAmt
PY Program Service Revenue$623,646PYProgramServiceRevenueAmt
CY Program Service Revenue$230,919CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$149,983PYOtherRevenueAmt
CY Other Revenue$287,802CYOtherRevenueAmt
PY Total Revenue$9,365,253PYTotalRevenueAmt
CY Total Revenue$5,459,998CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,166,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,318,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,230,782PYOtherExpensesAmt
CY Other Expenses$1,498,610CYOtherExpensesAmt
PY Total Expenses$8,397,406PYTotalExpensesAmt
CY Total Expenses$5,816,913CYTotalExpensesAmt
PY Revenues Less Expenses$967,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$356,915CYRevenuesLessExpensesAmt
Total Assets BOY$3,997,471TotalAssetsBOYAmt
Total Assets EOY$3,717,944TotalAssetsEOYAmt
Total Liabilities BOY$1,569,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,647,032TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,427,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,070,912NetAssetsOrFundBalancesEOYAmt
MissionTO CHANGE THE CONDITIONS WHICH LEAD TO LOS ANGELES CIVIL UNREST THROUGH JOB CREATION, RESEARCH AND REAL PROPERTY DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,492,897ExpenseAmt
DescFAMILY AND YOUTH SERVICES - PROVIDE YOUTH AND FAMILY COUNSELING TO REDUCE GANG INVOLVEMENT; OFFER COLLEGE COUNSELING AND SCHOLARSHIPS; AID IN THE TRANSITION OF FOSTER CHILDREN AND PROBATION YOUTH; AND PREPARE INDIVIDUALS FOR EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,084,967ExpenseAmt
DescCOMMUNITY OUTREACH - TO DEVELOP A TRAINING AND OUTREACH PROGRAM TO RESIDENTS OF SOUTH CENTRAL LOS ANGELES THAT INCLUDES TECHNOLOGY EXPOSURE AND JOB SKILL TRAINING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$202,282ExpenseAmt
Revenue$518,721RevenueAmt
DescINDUSTRY AND ECONOMIC DEVELOPMENT - PROGRAM PROVIDES ECONOMIC DEVELOPMENT TO THE INNER CITY BY ATTRACTING NEW INDUSTRY TO THE AREA THROUGH LOWER THAN FAIR MARKET VALUE LEASES, THUS IMPROVING THE CITY'S GENERAL BUSINESS CONDITIONS AND MAKING ENVIRONMENTAL IMPROVEMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,780,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee316EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT SAUSEDOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232906560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14305 DEGNAN BLVD 102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEVERLY DAVIS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PATRICIA WATTS
SECRETARY/PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VIRGIL ROBERTS ESQ
AUDIT CHAIR1.00Yes (X)Yes (X)$0$0$0
VANESSA JOLLIVETTE
BOARD MEMBER1.00Yes (X)$0$0$0
YONNINE HAWKINS GARR
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SAUSEDO
PRESIDENT/CEO40.00Yes (X)$123,750$0$9,261
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,261TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL PHASE PERSONNEL GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15830 GREEN VALLEY CIRCLEAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIVE CONSULTINGServicesDesc
Compensation$268,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,575,890GovernmentGrantsAmt
All Other Contributions$365,380AllOtherContributionsAmt
Total Contributions$4,941,270TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINDUSTRY & ECONOMIC DEDesc
Business531120BusinessCd
Total Revenue Column$230,919TotalRevenueColumnAmt
Related Or Exempt Func Income$230,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$230,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$287,802TotalRevenueColumnAmt
Related Or Exempt Func Income$287,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$287,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,459,998TotalRevenueColumnAmt
Related Or Exempt Func Income$518,721RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,136TotalAmt
Program Services$140,523ProgramServicesAmt
Management And General$15,613ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,581,609TotalAmt
Program Services$3,237,905ProgramServicesAmt
Management And General$343,704ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,596TotalAmt
Program Services$10,596ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$267,180TotalAmt
Program Services$258,735ProgramServicesAmt
Management And General$8,445ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,782TotalAmt
Program Services$301,233ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,402TotalAmt
Management And General$17,402ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,985TotalAmt
Program Services$3,873ProgramServicesAmt
Management And General$53,112ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$469,078TotalAmt
Program Services$113,664ProgramServicesAmt
Management And General$355,414ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,635TotalAmt
Program Services$12,600ProgramServicesAmt
Management And General$8,035ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,333TotalAmt
Program Services$50,173ProgramServicesAmt
Management And General$28,160ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,583TotalAmt
Program Services$156,435ProgramServicesAmt
Management And General$99,148ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,222TotalAmt
Program Services$11,376ProgramServicesAmt
Management And General$13,846ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,645TotalAmt
Program Services$300ProgramServicesAmt
Management And General$10,345ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,168TotalAmt
Management And General$41,168ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,830TotalAmt
Program Services$84,371ProgramServicesAmt
Management And General$11,459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,398TotalAmt
Program Services$26,606ProgramServicesAmt
Management And General$18,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROVIDER PAYMENTS$360,125$360,125
MISCELLANEOUS EXPENSES$21,373$11,181$10,192
TRAINING$833$450$383

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,816,913TotalAmt
Program Services$4,780,146ProgramServicesAmt
Management And General$1,036,767ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,088,915BOYAmt
EOY$329,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$848,873BOYAmt
EOY$1,342,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,364BOYAmt
EOY$246,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,801BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,698,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,899,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,847,518BOYAmt
EOY$1,799,798EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,997,471BOYAmt
EOY$3,717,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,745BOYAmt
EOY$390,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$517,391BOYAmt
EOY$140,060EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$711,926BOYAmt
EOY$672,505EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$86,424BOYAmt
EOY$428,919EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,158BOYAmt
EOY$15,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,569,644BOYAmt
EOY$1,647,032EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,427,827BOYAmt
EOY$2,070,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,427,827BOYAmt
EOY$2,070,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,997,471BOYAmt
EOY$3,717,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$356,915ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,221,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,493,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,199,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,591,600CurrentTaxYearMinus1YearAmt
Current Tax Year$4,941,270CurrentTaxYearAmt
Total$24,447,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,221,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,493,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,199,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,591,600CurrentTaxYearMinus1YearAmt
Current Tax Year$4,941,270CurrentTaxYearAmt
Total$24,447,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,447,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$47TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,983CurrentTaxYearMinus1YearAmt
Current Tax Year$287,802CurrentTaxYearAmt
Total$732,491TotalAmt
FieldValueIRS element (for citing)
Total Support$25,179,818TotalSupportAmt
Gross Receipts Rltd Activities$1,237,611GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97090PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$406,177OtherCostOrOtherBasisAmt
Book Value$406,177BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,737,876OtherCostOrOtherBasisAmt
Depreciation$1,507,278DepreciationAmt
Book Value$1,230,598BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,822OtherCostOrOtherBasisAmt
Depreciation$391,799DepreciationAmt
Book Value$163,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,799,798TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$15,158Amt
FieldValueIRS element (for citing)
Total Liability$15,158TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,459,998TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,459,998RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,459,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,816,913TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,816,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,816,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE FINAL 990 ARE REVIEWED BY THE ORGANIZATION AND SUBMITTED TO EACH BOARD MEMBER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMMUNITY BUILD, INC. ISSUES A CODE OF CONDUCT FORM TO EVERY NEW HIRE AND A SIGNATURE IS REQUIRED. A PERSONNEL MANUAL IS ALSO ISSUED AND CONTAINS A CONFLICT OF INTEREST SECTION (SECTION 4.6). THE BOARD OF DIRECTORS ALSO PASSED A RESOLUTION IN JUNE 2007 ADOPTING THE CITY OF L.A. CODE OF CONDUCT. ALL CONTRACTS WITH THE CITY OF L.A. CONTAIN CONFLICT OF INTEREST SECTIONS. LIKEWISE, ALL PERSONAL SERVICE AGREEMENTS AND SUBCONTRACTS ISSUED BY CBI CONTAIN CONFLICT OF INTEREST SECTIONS. BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR BOARD SERVICES. THEY ARE NOT PERMITTED TO DO BUSINESS WITH THE ORGANIZATION. THE ORGANIZATION CONDUCTS REGULAR REVIEWS OF ITS VENDORS AND SUBCONTRACTORS TO DISCLOSE ANY SITUATIONS WHICH MIGHT GIVE RISE TO CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST IS DISCOVERED OR DISCLOSED, THE ORGANIZATION REVIEWS THE MATTER WITH COUNSEL TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EMPLOYEE OR BOARD MEMBER IS SEPARATED VOLUNTARILY OR INVOLUNTARILY AND REQUIRED TO DISGORGE THE BENEFIT RECEIVED, IF ANY, SUBJECT TO FURTHER LEGAL ACTION FOR RECOVERY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REVIEWS THE SALARY STRUCTURE OF SIMILAR ORGANIZATIONS. CBI ALSO UTILIZES ONLINE REVIEW OF COMPENSATION PAID TO NONPROFIT EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BUILD HOUSING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14305 DEGNAN BOULEVARD SUITE 102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90044ZIPCd
FieldValueIRS element (for citing)
EIN813830032EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$0TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BUILD INCBusinessNameLine1Txt

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