COMMUNITY BUILD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BUILD INC (EIN 95-4375255)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-05
IRS object ID
202122179349301042
Schema version
2019v5.2
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)
Return2021-08-05T19:24:13-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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 NO 102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SAUSEDOPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3232906560PhoneNum
Signature2021-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ROMERO CPAPreparerPersonNm
PTINP00441771PTIN
Phone9099489990PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT SAUSEDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14305 DEGNAN BLVD NO 102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,398,358GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,493,277PYContributionsGrantsAmt
CY Contributions Grants$4,199,643CYContributionsGrantsAmt
PY Program Service Revenue$109,746PYProgramServiceRevenueAmt
CY Program Service Revenue$87,229CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$140,674PYOtherRevenueAmt
CY Other Revenue$111,482CYOtherRevenueAmt
PY Total Revenue$3,743,709PYTotalRevenueAmt
CY Total Revenue$4,398,358CYTotalRevenueAmt
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$2,569,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,040,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,123,687PYOtherExpensesAmt
CY Other Expenses$1,489,972CYOtherExpensesAmt
PY Total Expenses$3,693,076PYTotalExpensesAmt
CY Total Expenses$4,530,561CYTotalExpensesAmt
PY Revenues Less Expenses$50,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,203CYRevenuesLessExpensesAmt
Total Assets BOY$2,717,653TotalAssetsBOYAmt
Total Assets EOY$3,428,788TotalAssetsEOYAmt
Total Liabilities BOY$1,125,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,968,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,592,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,459,980NetAssetsOrFundBalancesEOYAmt
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$3,450,622ExpenseAmt
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$87,417ExpenseAmt
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$270,597ExpenseAmt
Revenue$198,711RevenueAmt
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$3,808,636TotalProgramServiceExpensesAmt
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
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 (8 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
DR CLYDE ODEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICIA WATTS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VIRGIL ROBERTS ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
VANESSA JOLLIVETTE
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BRADFORD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SAUSEDO
PRESIDENT/CEO40.00Yes (X)$101,250$0$5,692
KIMBERLY RAMSEY
PAST PRESIDENT/CEO40.00Yes (X)$24,954$0$1,665
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,936,366GovernmentGrantsAmt
All Other Contributions$263,277AllOtherContributionsAmt
Total Contributions$4,199,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINDUSTRY & ECONOMIC DEDesc
Business531120BusinessCd
Total Revenue Column$87,229TotalRevenueColumnAmt
Related Or Exempt Func Income$87,229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$111,482TotalRevenueColumnAmt
Related Or Exempt Func Income$111,482RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,482OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,398,358TotalRevenueColumnAmt
Related Or Exempt Func Income$198,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,089TotalAmt
Program Services$132,381ProgramServicesAmt
Management And General$14,708ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,385,519TotalAmt
Program Services$2,075,590ProgramServicesAmt
Management And General$309,929ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,309TotalAmt
Program Services$20,309ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$242,469TotalAmt
Program Services$238,396ProgramServicesAmt
Management And General$4,073ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$245,203TotalAmt
Program Services$237,750ProgramServicesAmt
Management And General$7,453ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,816TotalAmt
Management And General$2,816ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,670TotalAmt
Program Services$10ProgramServicesAmt
Management And General$44,660ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$410,803TotalAmt
Program Services$268,603ProgramServicesAmt
Management And General$142,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,902TotalAmt
Program Services$808ProgramServicesAmt
Management And General$3,094ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,622TotalAmt
Program Services$65,744ProgramServicesAmt
Management And General$34,878ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,132TotalAmt
Program Services$171,937ProgramServicesAmt
Management And General$61,195ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,718TotalAmt
Program Services$13,929ProgramServicesAmt
Management And General$5,789ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,327TotalAmt
Program Services$284ProgramServicesAmt
Management And General$11,043ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,474TotalAmt
Management And General$39,474ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,748TotalAmt
Program Services$69,609ProgramServicesAmt
Management And General$5,139ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,339TotalAmt
Program Services$70,784ProgramServicesAmt
Management And General$16,555ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTICIPANT RELATED$346,443$346,272$171
MISCELLANEOUS EXPENSES$114,978$96,230$18,748

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,530,561TotalAmt
Program Services$3,808,636ProgramServicesAmt
Management And General$721,925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$503,558BOYAmt
EOY$846,070EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$444,092BOYAmt
EOY$787,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24BOYAmt
EOY$2,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,570BOYAmt
EOY$27,879EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,486,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,720,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,733,409BOYAmt
EOY$1,765,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,717,653BOYAmt
EOY$3,428,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,284BOYAmt
EOY$360,046EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$167,417BOYAmt
EOY$240,586EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$776,861BOYAmt
EOY$747,026EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$615,242EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,908BOYAmt
EOY$5,908EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,125,470BOYAmt
EOY$1,968,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,592,183BOYAmt
EOY$1,459,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,592,183BOYAmt
EOY$1,459,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,717,653BOYAmt
EOY$3,428,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$3,298,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,232,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,221,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,493,277CurrentTaxYearMinus1YearAmt
Current Tax Year$4,199,643CurrentTaxYearAmt
Total$17,445,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,298,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,232,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,221,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,493,277CurrentTaxYearMinus1YearAmt
Current Tax Year$4,199,643CurrentTaxYearAmt
Total$17,445,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,445,359PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$16TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,674CurrentTaxYearMinus1YearAmt
Current Tax Year$111,482CurrentTaxYearAmt
Total$437,597TotalAmt
FieldValueIRS element (for citing)
Total Support$17,882,972TotalSupportAmt
Gross Receipts Rltd Activities$786,606GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97550PublicSupportCY170Pct
Public Support PY1700.97850PublicSupportPY170Pct
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$2,627,876OtherCostOrOtherBasisAmt
Depreciation$1,369,200DepreciationAmt
Book Value$1,258,676BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,170OtherCostOrOtherBasisAmt
Depreciation$351,606DepreciationAmt
Book Value$100,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,765,417TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$5,908Amt
FieldValueIRS element (for citing)
Total Liability$5,908TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,398,358TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,398,358RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,398,358TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,530,561TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,530,561ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,530,561TotalExpensesPerForm990Amt

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 (5 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.
THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTIONTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BUILD INCBusinessNameLine1Txt

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