CPLC NEVADA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CPLC NEVADA INC (EIN 47-2624854)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349307039
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T17:49:30-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472624854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPLC NEVADA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CPLC | BusinessNameControlTxt |
| Phone | 6022570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 EAST BUCKEYE ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA NUNEZ | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 6022570700 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICIA | PersonFirstNm |
| Person Last | NUNEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P02087031 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
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 | ALICIA NUNEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 EAST BUCKEYE ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,300,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES POSITIVE CHANGE & SELF-SUFFICIENCY/ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,537,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,564,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $736,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,398 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,646,698 | PYTotalRevenueAmt |
| CY Total Revenue | $6,300,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $795,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,190,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $472,203 | PYOtherExpensesAmt |
| CY Other Expenses | $3,094,997 | CYOtherExpensesAmt |
| PY Total Expenses | $1,407,216 | PYTotalExpensesAmt |
| CY Total Expenses | $6,306,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,351,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,204,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,379,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,238,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$28,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$33,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CPLC NEVADA, INC. IS A COMMUNITY DEVELOPMENT CORPORATION (CDC), COMMITTED TO BUILDING STRONGER, HEALTHIER COMMUNITIES BY LEADING ADVOCATE, COALITION BUILDER, AND DIRECT SERVICE PROVIDER. CPLC NEVADA, INC. PROMOTES POSITIVE CHANGE AND SELF-SUFFICIENCY TO ENHANCE THE QUALITY OF LIFE FOR THE BENEFIT OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,481,542 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COURTYARD HOMELESS RESOURCE CENTER: THE COURTYARD HOMELESS RESOURCE CENTER OFFERS A FULL RANGE OF SERVICES TO INDIVIDUAL EXPERIENCING HOMELESSNESS; ACCESS TO THESE RESOURCE ARE THROUGH AN INTEGRATED CONTINUUM OF CARE APPROACH AND AVAILABLE 7 DAYS A WEEK /. 24 HOURS A DAY. THE ARRAY OF SERVICES INCLUDE CASE MANAGEMENT, OVERNIGHT STAY ACCOMMODATION, ACCESS TO FACILITIES/SHOWERS, PERSONAL STORAGE, COMPUTER AND PHONE ACCESS, MAIL DISTRIBUTION. SINCE 2017, THE COURTYARD HAS SERVED AS A STARTING POINT TO ADDRESS HOMELESS WITHIN THE CORRIDOR OF HOPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,494,589 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,375 | RevenueAmt |
| Desc | BUSINESS ENTERPRISE: TO ENGAGE IN THE ACTIVITY OF OPERATING BUSINESS VENTURES FOR THE PURPOSE OF PROVIDING JOB TRAINING, EMPLOYMENT, AND MANAGERIAL DEVELOPMENT OPPORTUNITIES TO RESIDENTS FOR THE CHARITABLE PURPOSE OF FURTHERING THE ECONOMIC DEVELOPMENT OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,404,870 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $621,927 | RevenueAmt |
| Desc | ECONOMIC AND WORKFORCE DEVELOPMENT: THE PRESTAMOS SBA PROGRAM OFFERS LOAN PRODUCTS AND CONSULTING SERVICES FOR RURAL AND URBAN COMMUNITIES. CPLC NEVADA WAS AWARDED THE YOUTHBUILD GRANT BY THE DEPARTMENT OF LABOR. THE PROGRAM TARGETS YOUNG ADULTS, AGES 18-24 WHO HAVE DROPPED OUT OF HIGH SCHOOL AND PROVIDES ACCESS TO ATTAIN HIGH SCHOOL EQUIVALENCY AND COMMENCE A VOCATIONAL TRAINING PATH IN CONSTRUCTION, NURSING, AND OTHER VIABLE CAREER PATHS IN CLARK COUNTY. AMERCORP YOUTHBUILD PROVIDES FUNDING IN SUPPORT OF POST-SECONDARY EDUCATION OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $240,488 | $14,999 | $86,793 | HOUSING AND REAL ESTATE SERVICES: HUD APPROVED HOUSING COUNSELING AND EDUCATION SERVICES, ONE-ON-ONE CREDIT COUNSELING, LOSS MITIGATION, FORECLOSURE PREVENTION, CREDIT COUNSELING FOR FIRST TIME HOME BUYERS AND FINANCIAL LITERACY EDUCATION. WE PROVIDE HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO HELP LOW-INCOME INDIVIDUALS LIVING WITH HIV AND THEIR HOUSEHOLDS, AS WELL AS MULTI AND SINGLE-FAMILY HOUSING DEVELOPMENTS. |
| $56,964 | $5,875 | $26,115 | PARENTING EDUCATION: IN PARTNERSHIP WITH CLARK COUNTY'S DEPARTMENT OF FAMILY SERVICES (DFS) AND THE STATE OF NEVADA HHS, WE PROVIDE FAMILY SUPPORT THOUGH THE "SAFE AT HOME" PROGRAM. THE PROGRAM PROVIDES PARENTS THE OPPORTUNITY TO HAVE THEIR CHILDREN SAFE AT HOME WHILE THEIR CASE IS OPEN AT DFS. OUR STATE OF NEVADA TITLE IV-B BILINGUAL PARENTING EDUCATION CLASSES PROVIDE PARENTS THE OPPORTUNITY TO LEARN ABOUT CHILD DEVELOPMENT, POSITIVE DISCIPLINE, AND ACADEMIC MOTIVATION, BUILDING HOME STRUCTURE, AND ENHANCING SOCIAL AND EMOTIONAL SKILLS. |
| $0 | $0 | $0 | COMMUNITY DEVELOPMENT: ON OCTOBER 2019, THE CITY OF NORTH LAS VEGAS GAVE CPLC NEVADA A COMMUNITY BASED DEVELOPMENT ORGANIZATION (CBDO) DESIGNATION FOR THE PURPOSE OF INITIATING AND IMPLEMENTING THEIR CHOICE NEIGHBORHOOD REVITALIZATION STRATEGY AREA (NRSA). THE NRSA PROGRAM TARGETS A SPECIFIC UNDERSERVED AREA WITH THE CITY IN THE FOLLOWING AREAS; NEIGHBORHOOD REVITALIZATION, HIGHER EDUCATION OPPORTUNITIES, COMMUNITY ARTS PROGRAM, SENIOR TECH PROGRAM, COMMUNITY ENGAGEMENT, WORKFORCE PLACEMENT AND WORK-READINESS EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $297,452 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,874 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $112,908 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,678,453 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE SATTERLEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 EAST BUCKEYE ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAVID ADAME | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $515,440 | $34,379 | |
| ALICIA NUNEZ | |||||||
| TREASURER/CFO | 1.00 | 39.00 | Yes (X) | $0 | $212,778 | $40,672 | Yes (X) |
| GERMAN REYES | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $193,191 | $47,679 | |
| ANDRES CONTRERAS | |||||||
| SECRETARY | 1.00 | 39.00 | Yes (X) | $0 | $227,829 | $43,249 | Yes (X) |
| JOSE MARTINEZ | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $193,484 | $18,767 | |
| NANCY M ALAMO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E LEIDIG JR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA GOYNES-BROWN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUPERT W RUIZ | |||||||
| PRESIDENT | 40.00 | 0.00 | $0 | $120,230 | $19,468 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,462,952 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $944,295 |
| VALENTINE COMMUNICATIONS | |||||
| 10151 DORRELL LANE UNIT 3148 | LAS VEGAS | NV | 89166 | PROFESSIONAL SERVICES | $100,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,564,584 | AllOtherContributionsAmt |
| Total Contributions | $5,564,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $651,981 | $651,981 |
| LOW-INCOME HOUSING RENTAL | 531110 | $72,386 | $72,386 |
| CLIENT FEES | 900099 | $11,843 | $11,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $736,210 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,300,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $736,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,874 | TotalAmt |
| Program Services | $20,874 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,586 | TotalAmt |
| Program Services | $2,612,586 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,118 | TotalAmt |
| Program Services | $31,118 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,430 | TotalAmt |
| Program Services | $234,430 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,075 | TotalAmt |
| Program Services | $312,075 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743 | TotalAmt |
| Program Services | $2,743 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $86 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,436 | TotalAmt |
| Program Services | $276,436 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,123 | TotalAmt |
| Program Services | $37,123 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,572 | TotalAmt |
| Program Services | $111,572 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,595 | TotalAmt |
| Program Services | $22,595 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,493 | TotalAmt |
| Program Services | $93,493 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,355 | TotalAmt |
| Program Services | $12,355 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,030 | TotalAmt |
| Program Services | $11,030 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,510 | TotalAmt |
| Program Services | $44,510 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,124 | TotalAmt |
| Program Services | $4,124 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT CONSTRUCTION | $1,538,861 | $1,538,861 | |
| ALLOCATED INDIRECT COST | $627,627 | $627,627 | |
| PARTICIPANT ACTIVITIES | $203,249 | $203,249 | |
| MISCELLANEOUS EXPENSE | $45,955 | $45,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,088 | TotalAmt |
| Program Services | $63,088 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306,080 | TotalAmt |
| Program Services | $5,678,453 | ProgramServicesAmt |
| Management And General | $627,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,292 | BOYAmt |
| EOY | $274,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,852 | BOYAmt |
| EOY | $1,003,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $7,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,556,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,623 | BOYAmt |
| EOY | $6,511,068 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,262 | BOYAmt |
| EOY | $383,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $25,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,829 | BOYAmt |
| EOY | $8,204,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,968 | BOYAmt |
| EOY | $1,694,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,806 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,517,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,968 | BOYAmt |
| EOY | $8,238,249 | 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 | -$74,314 | BOYAmt |
| EOY | -$100,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,175 | BOYAmt |
| EOY | $67,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28,139 | BOYAmt |
| EOY | -$33,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,829 | BOYAmt |
| EOY | $8,204,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,286 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $715,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,537,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,564,584 | CurrentTaxYearAmt |
| Total | $8,360,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,537,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,564,584 | CurrentTaxYearAmt |
| Total | $8,360,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $291,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,068,872 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,357 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,398 | CurrentTaxYearMinus1YearAmt |
| Total | $10,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,375,824 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,735,719 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $637,500 | OtherCostOrOtherBasisAmt |
| Book Value | $637,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,737,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,773 | DepreciationAmt |
| Book Value | $5,702,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,240 | DepreciationAmt |
| Book Value | $170,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,511,068 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $24,092 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,092 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPLC NEVADA, INC. IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BUS PASSES | 24 | $5,875 |
| DOWN PAYMENT ASSISTANCE | 1 | $14,999 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT WAS AWARDED TO A RELATED NONPROFIT ORGANIZATION, CPLC. CPLC FOLLOWED ALL GRANT REPORTING REQUIREMENTS AND REGULARLY SHARES THE REPORTS WITH GRANTOR. GRANTOR MONITORS THE GRANT BY REVIEWING THE REPORTS AND HAVING REGULAR MEETING WITH GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ADAME | ||||||||||||||
| DIRECTOR | $0 | $441,440 | $0 | $74,000 | $0 | $0 | $0 | $9,774 | $0 | $24,605 | $0 | $549,819 | $0 | $0 |
| ANDRES CONTRERAS | ||||||||||||||
| SECRETARY | $0 | $215,920 | $0 | $11,909 | $0 | $0 | $0 | $18,644 | $0 | $24,605 | $0 | $271,078 | $0 | $0 |
| ALICIA NUNEZ | ||||||||||||||
| TREASURER/CFO | $0 | $175,778 | $0 | $37,000 | $0 | $0 | $0 | $15,393 | $0 | $25,279 | $0 | $253,450 | $0 | $0 |
| GERMAN REYES | ||||||||||||||
| DIRECTOR | $0 | $187,971 | $0 | $5,220 | $0 | $0 | $0 | $26,000 | $0 | $21,679 | $0 | $240,870 | $0 | $0 |
| JOSE MARTINEZ | ||||||||||||||
| DIRECTOR | $0 | $173,484 | $0 | $20,000 | $0 | $0 | $0 | $16,462 | $0 | $2,305 | $0 | $212,251 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION. |
| PART I, LINE 7 | BONUSES ARE DETERMINED BY THE RECEIPT OF A CLEAN AUDIT REPORT PROVIDED WITHIN THE REQUIRED TIME FRAME AND BY THE FEEDBACK AND EVALUATION ON THE DEPARTMENT DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD BY RESOLUTION MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF THREE (3) OR MORE DIRECTORS DESIGNATED BY THE BOARD, HAVING SUCH POWERS AND DUTIES THEN PERMITTED BY THE N.R.S., AND NOT INCONSISTENT WITH SUBSECTION (A) HEREOF OR ANY EXISTING DELEGATION OF POWERS TO A COMMITTEE OF DIRECTORS, AS MAY BE PROVIDED IN THE RESOLUTION CREATING SUCH COMMITTEE AS INITIALLY ADOPTED OR AS THEREAFTER SUPPLEMENTED OR AMENDED BY FURTHER RESOLUTION ADOPTED BY SIMILAR VOTE. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE WHEN THE BOARD IS NOT IN SESSION ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION OTHER THAN THE POWERS LISTED IN SUBSECTION (A) HEREOF; PROVIDED, HOWEVER, THAT ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE PRESENTED AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALL BOARD MEMBERS LISTED HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS OFFICERS OF ITS SOLE MEMBER, CHICANOS POR LA CAUSA, INC. RUPERT RUIZ, AS AN EMPLOYEE OF CHICANOS POR LA CAUSA, INC., HAS A BUSINESS RELATIONSHIP WITH EACH OF THE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER IS CHICANOS POR LA CAUSA, INC., AN ARIZONA NON-PROFIT CORPORATION EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS APPOINTED BY CHICANOS POR LA CAUSA, THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE MEMBER'S WRITTEN APPROVAL: (A) ELECTION AND REMOVAL OF DIRECTORS AND FILLING VACANCIES ON THE BOARD. (B) AMENDMENT OF THE CORPORATION'S BYLAWS. (C) MERGER, CONSOLIDATION, OR DISSOLUTION OF THIS CORPORATION. (D) THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE CHICANOS POR LA CAUSA ("CPLC") VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE FINANCIAL STATEMENTS. IT IS THEN GIVEN TO CPLC'S CHIEF FINANCIAL OFFICER FOR THE REVIEW OF THE INCOME STATEMENT, BALANCE SHEET, VARIOUS SCHEDULES, AND NARRATIVES IN THE FORM 990 TAX RETURN. ONCE APPROVED BY CPLC'S OFFICERS, THE FORM 990 IS PRESENTED TO THE CPLC'S BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. WE ADHERE TO THE CODE OF CONDUCT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING, NOTE THEIR ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, THE ORGANIZATION RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CPLC FREEMONT MANAGER LLC | |||||||||
| 1112 BUCKEY ROAD | PHOENIX | AZ | 85034 | 863207838 | HOUSING | AZ | $0 | $0 | CPLC NEVADA INC |
| CPLC FREEMONT APARTMENTS LLC | |||||||||
| 1112 BUCKEY ROAD | PHOENIX | AZ | 85034 | 863168309 | HOUSING | AZ | $72,390 | $6,667,400 | CPLC NEVADA INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUEBLO SENIOR HOUSING INC DBA CASA DEL PUEBLO I | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860757227 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CASA DEL PUEBLO II INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 392075488 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CASA MIA SENIOR APARTMENTS INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 742465161 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CAUSA COMMUNITY DEVELOPMENT DBA GUADALUPE BARRIO NUEVO | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 742465160 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC COMMUNITY SCHOOLS | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860842209 | EDUCATION | AZ | 501(C)(3) | LINE 2 | CHICANOS POR LA CAUSA INC | 0 | |
| SANTA CRUZ APARTMENTS INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860712873 | HOUSING | AZ | 501(C)(3) | LINE 10 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC NEW MEXICO INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 850227776 | SOCIAL SERVICES | NM | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC ACTION FUND | |||||||||||
| 1046 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 822471201 | SOCIAL WELFARE | AZ | 501(C)(4) | N/A | CHICANOS POR LA CAUSA INC | 0 | |
| CHICANOS POR LA CAUSA INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | SOCIAL SERVICES | AZ | 501(C)(3) | LINE 7 | 0 | N/A | |
| CPLC HEALTH INC | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 822418349 | HEALTH CARE | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CHICANOS POR LA CAUSA TUCSON FOUNDATION | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 203992584 | FOUNDATION | AZ | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC TEXAS | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 844125422 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC CALIFORNIA | |||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 852893131 | SOCIAL SERVICES | CA | 501(C)(3) | LINE 7 | CHICANOS POR LA CAUSA INC | 0 | |
| CPLC ACTION FUND PAC | |||||||||||
| 1046 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 844043516 | POLITICAL COMMITTEE | AZ | 527 | CHICANOS POR LA CAUSA INC | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CASA DE FLORES SENIOR APARTMENTS LIHTC LP | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271917 | HOUSING | AZ | N/A | N/A | 0 | 0 |
| GUADALUPE HUERTA SENIOR APARTMENTS LIHTC LP | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271919 | HOUSING | AZ | N/A | N/A | 0 | 0 |
| MOUNTAIN POINTE APARTMENTS PHASE II LIHTC LP | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 010857328 | HOUSING | AZ | N/A | N/A | 0 | 0 |
| ROSA LINDA SENIOR APTS LIHTC LP DBA GENE RICE | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271918 | HOUSING | AZ | N/A | N/A | 0 | 0 |
| CASA DE ENCANTO SENIOR APARTMENTS LIHTC LP | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 651271908 | HOUSING | AZ | N/A | N/A | 0 | 0 |
| PRESTAMOS SUB CDE 5 LLC | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 824808102 | DEVELOPMENT | AZ | N/A | N/A | 0 | 0 |
| PRESTAMOS SUB CDE 6 LLC | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 824817308 | DEVELOPMENT | AZ | N/A | N/A | 0 | 0 |
| HIGHLAND AT VISTA LLC (BECAME A PARTNERSHIP 918) | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 822892790 | HOUSING | AZ | N/A | N/A | 0 | 0 |
| COURTYARD AT ENCANTO LLC | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 812605851 | HOUSING | AZ | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FUTURO INVESTMENT CORPORATION | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860329801 | HOLDING COMPANY | AZ | N/A | C | 0 | |||
| TIEMPO INC | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860394473 | REAL ESTATE | AZ | N/A | C | 0 | |||
| FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER INC | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 931182443 | MENTAL HEALTH SERVICES | AZ | N/A | C | 0 | |||
| CPLC PRESTAMOS | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 831562101 | INVESTMENT | AZ | N/A | C | 0 | |||
| HIGHLAND MANAGER LLC | ||||||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 371869539 | HOUSING | AZ | C | 0 | CPLC NEVADA INC | -$12,000 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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