COMMUNITY BUILD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BUILD INC (EIN 95-4375255)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202222249349301347
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T11:23:45-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330482495	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GYL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4120 CONCOURS SUITE 100	AddressLine1Txt
City	ONTARIO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91764	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954375255	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BUILD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3232906560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4305 DEGNAN BLVD NO 102	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT SAUSEDO	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3232906560	PhoneNum
Signature	2022-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	SAUSEDO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH ROMERO CPA	PreparerPersonNm
PTIN	P00441771	PTIN
Phone	9099489990	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT SAUSEDO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4305 DEGNAN BLVD NO 102	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,365,253	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYBUILD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FAMILY, YOUTH, COMMUNITY OUTREACH AND ECONOMIC DEVELOPMENT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	375	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,199,643	PYContributionsGrantsAmt
CY Contributions Grants	$8,591,600	CYContributionsGrantsAmt
PY Program Service Revenue	$87,229	PYProgramServiceRevenueAmt
CY Program Service Revenue	$623,646	CYProgramServiceRevenueAmt
PY Investment Income	$4	PYInvestmentIncomeAmt
CY Investment Income	$24	CYInvestmentIncomeAmt
PY Other Revenue	$111,482	PYOtherRevenueAmt
CY Other Revenue	$149,983	CYOtherRevenueAmt
PY Total Revenue	$4,398,358	PYTotalRevenueAmt
CY Total Revenue	$9,365,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,040,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,166,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,489,972	PYOtherExpensesAmt
CY Other Expenses	$3,230,782	CYOtherExpensesAmt
PY Total Expenses	$4,530,561	PYTotalExpensesAmt
CY Total Expenses	$8,397,406	CYTotalExpensesAmt
PY Revenues Less Expenses	-$132,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$967,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,428,788	TotalAssetsBOYAmt
Total Assets EOY	$3,997,471	TotalAssetsEOYAmt
Total Liabilities BOY	$1,968,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,569,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,459,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,427,827	NetAssetsOrFundBalancesEOYAmt
Mission	TO CHANGE THE CONDITIONS WHICH LEAD TO LOS ANGELES CIVIL UNREST THROUGH JOB CREATION, RESEARCH AND REAL PROPERTY DEVELOPMENT PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,770,169	ExpenseAmt
Desc	FAMILY 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

Field	Value	IRS element (for citing)
Expense	$3,308,720	ExpenseAmt
Desc	COMMUNITY 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

Field	Value	IRS element (for citing)
Expense	$370,466	ExpenseAmt
Revenue	$773,629	RevenueAmt
Desc	INDUSTRY 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,449,355	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	375	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT SAUSEDO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3232906560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4305 DEGNAN BLVD 102	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEVERLY DAVIS
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA WATTS
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VIRGIL ROBERTS ESQ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VANESSA JOLLIVETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
YONNINE HAWKINS GARR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT SAUSEDO
PRESIDENT/CEO	40.00		Yes (X)	$135,000	$0	$10,167

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,167	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,755,253	GovernmentGrantsAmt
All Other Contributions	$836,347	AllOtherContributionsAmt
Total Contributions	$8,591,600	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEES	531120	$470,000	$470,000
INDUSTRY & ECONOMIC DE	531120	$153,646	$153,646

Field	Value	IRS element (for citing)
Total Program Service Revenue	$623,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt
Exclusion	$24	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$149,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,983	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$149,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,365,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$773,629	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,643	TotalAmt
Program Services	$133,779	ProgramServicesAmt
Management And General	$14,864	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,263,168	TotalAmt
Program Services	$4,001,685	ProgramServicesAmt
Management And General	$261,483	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,702	TotalAmt
Program Services	$19,702	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$290,869	TotalAmt
Program Services	$272,218	ProgramServicesAmt
Management And General	$18,651	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$444,242	TotalAmt
Program Services	$437,472	ProgramServicesAmt
Management And General	$6,770	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,153	TotalAmt
Management And General	$8,153	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,166	TotalAmt
Program Services	$17	ProgramServicesAmt
Management And General	$66,149	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,011,845	TotalAmt
Program Services	$785,072	ProgramServicesAmt
Management And General	$226,773	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,819	TotalAmt
Program Services	$63,094	ProgramServicesAmt
Management And General	$7,725	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$337,153	TotalAmt
Program Services	$270,649	ProgramServicesAmt
Management And General	$66,504	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$225,066	TotalAmt
Program Services	$152,343	ProgramServicesAmt
Management And General	$72,723	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,804	TotalAmt
Program Services	$15,253	ProgramServicesAmt
Management And General	$11,551	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,790	TotalAmt
Program Services	$4,131	ProgramServicesAmt
Management And General	$11,659	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,994	TotalAmt
Management And General	$32,994	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,401	TotalAmt
Program Services	$70,546	ProgramServicesAmt
Management And General	$12,855	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$193,875	TotalAmt
Program Services	$176,647	ProgramServicesAmt
Management And General	$17,228	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PARTICIPANT RELATED	$874,908	$873,493	$1,415
TRAINING	$105,392	$100,696	$4,696
PROGRAM ADMINISTRATIVE	$93,027		$93,027
MISCELLANEOUS EXPENSES	$85,389	$72,558	$12,831

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,397,406	TotalAmt
Program Services	$7,449,355	ProgramServicesAmt
Management And General	$948,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$846,070	BOYAmt
EOY	$1,088,915	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$787,398	BOYAmt
EOY	$848,873	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,024	BOYAmt
EOY	$170,364	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,879	BOYAmt
EOY	$41,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,651,245	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,803,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,765,417	BOYAmt
EOY	$1,847,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,428,788	BOYAmt
EOY	$3,997,471	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$360,046	BOYAmt
EOY	$238,745	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$240,586	BOYAmt
EOY	$517,391	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$747,026	BOYAmt
EOY	$711,926	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$615,242	BOYAmt
EOY	$86,424	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,908	BOYAmt
EOY	$15,158	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,968,808	BOYAmt
EOY	$1,569,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,459,980	BOYAmt
EOY	$2,427,827	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,459,980	BOYAmt
EOY	$2,427,827	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,428,788	BOYAmt
EOY	$3,997,471	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$967,847	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,232,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,221,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,493,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,199,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,591,600	CurrentTaxYearAmt
Total	$22,738,462	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,232,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,221,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,493,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,199,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,591,600	CurrentTaxYearAmt
Total	$22,738,462	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,738,462	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24	CurrentTaxYearAmt
Total	$40	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,983	CurrentTaxYearAmt
Total	$496,644	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,235,146	TotalSupportAmt
Gross Receipts Rltd Activities	$1,254,178	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97860	PublicSupportCY170Pct
Public Support PY170	0.97550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,737,876	OtherCostOrOtherBasisAmt
Depreciation	$1,437,124	DepreciationAmt
Book Value	$1,300,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$507,192	OtherCostOrOtherBasisAmt
Depreciation	$366,603	DepreciationAmt
Book Value	$140,589	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,847,518	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$15,158	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,158	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,365,253	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,365,253	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,365,253	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,397,406	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,397,406	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,397,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	GENERALLY 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	COPIES OF THE FINAL 990 ARE REVIEWED BY THE ORGANIZATION AND SUBMITTED TO EACH BOARD MEMBER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	COMMUNITY 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 15	THE 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 19	ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 785,072. MANAGEMENT AND GENERAL EXPENSES 226,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011,845.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BUILD HOUSING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4305 DEGNAN BOULEVARD SUITE 102	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90044	ZIPCd

Field	Value	IRS element (for citing)
EIN	813830032	EIN
Primary Activities	LOW INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BUILD INC	BusinessNameLine1Txt