CHRIST-CENTERED MINISTRIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHRIST-CENTERED MINISTRIES (EIN 95-4712641)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349324137
Schema version
2020v4.1
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)
Return2021-11-15T17:08:39-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12355 E CAMELBACK RD STE 900AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850169065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954712641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIST-CENTERED MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone3106724078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4153AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY VAUGHNPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3106724078PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTROYPersonFirstNm
Person LastVAUGHNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA ANN BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone6023810381PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTROY VAUGHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4153AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,458,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CHRISTCENTEREDMINISTRIES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE DEVELOP HOUSING PROJECTS AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS (CONT'D ON SCH O) IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee222TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,901PYContributionsGrantsAmt
CY Contributions Grants$2,205,528CYContributionsGrantsAmt
PY Program Service Revenue$9,608,674PYProgramServiceRevenueAmt
CY Program Service Revenue$11,242,018CYProgramServiceRevenueAmt
PY Investment Income$94PYInvestmentIncomeAmt
CY Investment Income$293CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10,421CYOtherRevenueAmt
PY Total Revenue$9,654,669PYTotalRevenueAmt
CY Total Revenue$13,458,260CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,940,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,483,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,742,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,206,442PYOtherExpensesAmt
CY Other Expenses$5,040,030CYOtherExpensesAmt
PY Total Expenses$9,689,752PYTotalExpensesAmt
CY Total Expenses$14,722,810CYTotalExpensesAmt
PY Revenues Less Expenses-$35,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,264,550CYRevenuesLessExpensesAmt
Total Assets BOY$1,675,198TotalAssetsBOYAmt
Total Assets EOY$3,642,191TotalAssetsEOYAmt
Total Liabilities BOY$376,733TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,681,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,298,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$39,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,629,570ExpenseAmt
Revenue$8,917,308RevenueAmt
DescRESTORATION REENTRY RESIDENCES:OUR RESTORATION REENTRY RESIDENCE PROGRAMS INCLUDE TRANSITIONAL HOUSING, REFERRALS TO LONG TERM HOUSING, AND OUTREACH PROGRAMS. BY PROVIDING SERVICES TO THOSE WHO ARE NOT CONSIDERED 'HOUSING READY' BY OTHER ORGANIZATIONS (ACTIVE SUBSTANCE USE AND NO PSYCHIATRIC TREATMENT LINKS OR MEDICATION USE), RESTORATION REENTRY RESIDENCE HAS BEEN SUCCESSFUL IN BREAKING THE CYCLES OF CHRONIC HOMELESSNESS, INSTABILITY AND SUBSTANCE USE FOR THEIR CLIENTS BY PROVIDING ASSERTIVE INTERVENTIONS WITHIN A HIGH TOLERANCE ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,125,000ExpenseAmt
Grant$1,940,000GrantAmt
Revenue$2,140,000RevenueAmt
DescCAPACITY BUILDING GRANT-KEEPING SAFE DURING THE HOLIDAYS:CHRIST-CENTERED MINISTRIES AS THE CONTRACTOR FOR THIS PROJECT WAS RESPONSIBLE FOR IDENTIFYING AND PROVIDING GRANTS TO COMMUNITY BASED-ORGANIZATIONS (CBOS) WHO SUPPORTED COMMUNITY-DRIVEN OUTREACH, ENGAGEMENT, AND EDUCATION TO ADDRESS DISPARITIES IN COVID-19. WE CONNECTED THEM WITH A DIGITAL TOOLKIT THAT WAS UTILIZED BY THE CBO GRANTEES TO DRIVE THE FOCUS ON HEALTH INFORMATION AND RESOURCE SHARING AS AN OUTREACH EFFORT TO INCREASE COMMUNITY EDUCATION. THIS INFORMATION SERVED TO PREVENT COVID-19 TRANSMISSION, IMPROVE ACCESS TO COVID-19 TESTING AND HEALTH CARE, AND/OR SUPPORT CONTACT TRACING EFFORTS TO SERVE THE PRIORITIZED COMMUNITIES THAT WERE DISPROPORTIONALLY IMPACTED BY COVID-19 INFECTION AND DISPARITIES IN HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,473ExpenseAmt
Revenue$148,580RevenueAmt
DescREENTRY INTENSIVE CASE MANAGEMENT SERVICES (R-ICMS):CHRIST-CENTERED MINISTRIES' R-ICMS PROGRAM WORKS TO DECREASE RECIDIVISM BY PROVIDING HIGH QUALITY INTENSIVE CASE MANAGEMENT SERVICES TO VULNERABLE JUSTICE-INVOLVED INDIVIDUALS IN LOS ANGELES COUNTY WITH AN EMPHASIS ON THOSE WHO ARE ON ADULT FELONY PROBATION AND THOSE WHO HAVE BEEN RECENTLY RELEASED FROM JAIL AND PRISON. R-ICMS IS DEFINED AS CARE COORDINATION AND SERVICE NAVIGATION DELIVERED BY COMMUNITY HEALTH WORKERS (CHWS), WHO MAY HAVE A HISTORY OF INCARCERATION, TO THE JUSTICE-INVOLVED POPULATION. OUR R-ICMS CARE MANAGEMENT TEAM INCLUDES CHWS, CASE MANAGERS (CM), A CLINICAL SOCIAL WORKER (CSW), A PROGRAM MANAGER, AND ADMINISTRATIVE SUPPORT STAFF WHO REGULARLY MEET AND ENSURE THAT CLIENT CASES ARE DISCUSSED FOR GUIDANCE, (CONT'D ON SCH. O) SUPPORT, AND ADDITIONAL RESOURCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,981ExpenseAmt
Revenue$36,130RevenueAmt
DescCALIFORNIA COMMUNITY REINVESTMENT GRANT PROGRAM (CAL CRG 211):AS A PROVIDER OF INTERIM HOUSING SUPPORTIVE SERVICES SINCE 2017, CHRIST-CENTERED MINISTRIES (CCM) RECOGNIZES THE CHALLENGES OF NAVIGATING AND ACCESSING SOCIAL SERVICES, AND THE NEED FOR EASY-TO-ACCESS, CENTRALIZED, AND RELIABLE SOURCES OF INFORMATION AND REFERRALS TO CONNECT ANGELENOS TO THE SERVICE THEY NEED. CCM HAS PARTNERED WITH 211 LA TO OFFER 1:1 SUPPORT FOR INDIVIDUALS WHO HAVE BEEN INCARCERATED OR IN NEED OF SPECIFIC AID RELATED TO HOMELESSNESS, MENTAL AND MEDICAL HEALTHCARE, ALONG WITH TRANSPORTATION SERVICES. THROUGH THIS PARTNERSHIP WE HAVE BEEN ABLE TO PROVIDE LA RESIDENTS WITH MENTAL HEALTH, FOOD, LEGAL AND HOUSING SERVICES, DEVELOP COLLABORATIVE NETWORKS WHICH FURTHER PREPARES US WITH TRAININGS FOR EFFECTIVE CASE MANAGEMENT AND ADVOCATING FOR CLIENTS WHO EXPERIENCE BARRIERS TO ACCESSING SERVICES SUCH AS RECIDIVISM, LACK OF FAMILY SUPPORT AND ADDICTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,981TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$36,130TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,945,024TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee222EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 Line1TROY VAUGHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3106724078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4153AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TROY VAUGHN
PRESIDENT/CEO40.00Yes (X)Yes (X)$188,073$0$7,287
DAVID JONES
SECRETARY/TREASURER40.00Yes (X)Yes (X)$62,245$0$0
DARLENE VAUGHN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EMELDA THORNTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
JOANNE GRIFFITH-POPLAR
DIRECTOR1.00Yes (X)$0$0$0
JEFF GAMBLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES PHILLIPS
CHIEF FINANCIAL OFFICER40.00Yes (X)$107,252$0$9,838
JAMEESE SMITH
CHIEF OPERATING OFFICER40.00$115,788$0$6,036Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$473,358TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,161TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INLAND BUILDERS GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line131500 GRAPE STREETAddressLine1Txt
CityLAKE ELSINORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92532ZIPCd
FieldValueIRS element (for citing)
ServicesRENOVATIONS AND REHAB OF BUILDINGSServicesDesc
Compensation$732,048CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,175,000GovernmentGrantsAmt
All Other Contributions$30,528AllOtherContributionsAmt
Total Contributions$2,205,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REENTRY PROGRAM REVENUE900099$11,126,658$11,126,658
RENTAL INCOME531120$115,360$115,360
FieldValueIRS element (for citing)
Total Program Service Revenue$11,242,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$293TotalRevenueColumnAmt
Exclusion$293ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business900099BusinessCd
Total Revenue Column$10,421TotalRevenueColumnAmt
Exclusion$10,421ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,421OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,458,260TotalRevenueColumnAmt
Related Or Exempt Func Income$11,242,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,714ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,940,000TotalAmt
Program Services$1,940,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$392,679TotalAmt
Program Services$294,509ProgramServicesAmt
Management And General$98,170ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,146,616TotalAmt
Program Services$4,609,962ProgramServicesAmt
Management And General$1,536,654ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$683,247TotalAmt
Program Services$512,436ProgramServicesAmt
Management And General$170,811ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$520,238TotalAmt
Program Services$390,178ProgramServicesAmt
Management And General$130,060ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,069TotalAmt
Management And General$21,069ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,600TotalAmt
Management And General$16,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,389TotalAmt
Management And General$128,389ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$174,847TotalAmt
Program Services$131,135ProgramServicesAmt
Management And General$43,712ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,612TotalAmt
Program Services$19,209ProgramServicesAmt
Management And General$6,403ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,910,724TotalAmt
Program Services$1,719,652ProgramServicesAmt
Management And General$191,072ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,077TotalAmt
Program Services$37,558ProgramServicesAmt
Management And General$12,519ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,279TotalAmt
Program Services$30,209ProgramServicesAmt
Management And General$10,070ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,375TotalAmt
Program Services$58,031ProgramServicesAmt
Management And General$19,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN SUPPLI$1,375,966$1,031,975$343,991
HOUSING SETUP COSTS$1,023,410$1,023,410
CLIENT EXPENSES$100,375$75,281$25,094
MAINTENANCE$89,634$67,226$22,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,673TotalAmt
Program Services$4,253ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,722,810TotalAmt
Program Services$11,945,024ProgramServicesAmt
Management And General$2,777,786ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,252BOYAmt
EOY$574,384EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$104,014EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$843,020BOYAmt
EOY$2,258,723EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,414BOYAmt
EOY$339,991EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$133,924BOYAmt
EOY$122,577EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$120,388BOYAmt
EOY$59,182EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$282,200BOYAmt
EOY$179,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,675,198BOYAmt
EOY$3,642,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,733BOYAmt
EOY$2,124,694EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$240,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,316,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,733BOYAmt
EOY$3,681,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,465BOYAmt
EOY-$39,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,298,465BOYAmt
EOY-$39,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,675,198BOYAmt
EOY$3,642,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,264,550ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$73,206NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$66,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,478,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,901CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205,528CurrentTaxYearAmt
Total$9,462,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,478,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,901CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205,528CurrentTaxYearAmt
Total$9,462,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,462,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$293CurrentTaxYearAmt
Total$421TotalAmt
FieldValueIRS element (for citing)
Total Support$9,462,727TotalSupportAmt
Gross Receipts Rltd Activities$20,850,692GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,543OtherCostOrOtherBasisAmt
Depreciation$82,966DepreciationAmt
Book Value$122,577BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,577TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$1,316,788Amt
FieldValueIRS element (for citing)
Total Liability$1,316,788TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (194 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
211 LA
526 W LAS TUNAS DRIVE 211 LASAN GABRIELCA91776953510017501(C)(3)$10,000BUILDING GRANT
249G ACRES
161 E 57TH STLOS ANGELESCA90011850772694501(C)(3)$10,000BUILDING GRANT
A HELPING HAND IN RECOVERY INC
8358 MANITOBA STREET UNIT 2PLAYA DEL REYCA90293364892809501(C)(3)$10,000BUILDING GRANT
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288LOS ANGELESCA90087954782503501(C)(3)$10,000BUILDING GRANT
A PLACE OF COMFORT INC
13089 PEYTON DRIVE C213CHINO HILLSCA91709383762579501(C)(3)$10,000BUILDING GRANT
A STEP TO FREEDOM
321 E TAMARACK AVE APT 5 TAMARACKINGLEWOODCA90301954704879501(C)(3)$10,000BUILDING GRANT
AADAP INC
2900 CRENSHAW BLVDLOS ANGELESCA90016952848695501(C)(3)$10,000BUILDING GRANT
ADOS FREEDMAN'S BUREAU OF CALIFORNIA
7910 CLARKSON AVECUDAHYCA90201853372225501(C)(3)$10,000BUILDING GRANT
ADVOCATES FOR PEACE AND URBAN UNITY
8453 S VERMONT AVELOS ANGELESCA90044800220656501(C)(3)$10,000BUILDING GRANT
ALCOTT CENTER FOR MENTAL HEALTH SERVICES
1433 S ROBERTSON BLLOS ANGELESCA90035953392564501(C)(3)$10,000BUILDING GRANT
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA90011952669400501(C)(3)$10,000BUILDING GRANT
ALLIANCE FOR COMMUNITY EMPOWERMENT
6925 CANOGA AVECANOGA PARKCA91303462811886501(C)(3)$10,000BUILDING GRANT
AMAAD INSTITUTE
10221 S COMPTON AVE 105LOS ANGELESCA90002770672440501(C)(3)$10,000BUILDING GRANT
AMAZING GRACE CONSERVATORY
2401 W WASHINGTON BLVDLOS ANGELESCA90018300330862501(C)(3)$10,000BUILDING GRANT
ANAHUACALMECAC INTERNATIONAL UNIVERSITY PREPARATORY OF NORTH AMERICA
4736HUNTINGTON DRIVE SOUTHLOS ANGELESCA90032043669252501(C)(3)$10,000BUILDING GRANT
ANTELOPE VALLEY PARTNERS FOR HEALTH
44226 10TH STREET WESTLANCASTERCA93534470957404501(C)(3)$10,000BUILDING GRANT
AVENUES OF LIFE
5100 6TH AVELOS ANGELESCA90043371696833501(C)(3)$10,000BUILDING GRANT
AVENUES SUPPORTED LIVING SERVICES
28415 INDUSTRY DR STE 502VALENCIACA91355943267511501(C)(3)$10,000BUILDING GRANT
AWOKE
10261 KEWEN AVENUEPACOIMACA91331824885269501(C)(3)$10,000BUILDING GRANT
BBC LAJAN
5120 GOLDLEAF CIRCLE STE 180LOS ANGELESCA90037954828869501(C)(3)$10,000BUILDING GRANT
BEIT T'SHUVAH
8831 VENICE BLVDLOS ANGELESCA90034770152646501(C)(3)$10,000BUILDING GRANT
BETHEL MISSIONARY BAPTIST CHURCH OF SOUTH LA
10905 S COMPTON AVELOS ANGELESCA90059475353556501(C)(3)$10,000BUILDING GRANT
BLACK OWNED AND OPERATED COMMUNITY LAND TRUST
4317 DEGNAN BLVDLOS ANGELESCA90008822764286501(C)(3)$10,000BUILDING GRANT
BMT COMMUNITY CENTER
383 NORTH MAIN STREETPOMONACA91768850895944501(C)(3)$10,000BUILDING GRANT
BOYS & GIRLS CLUB OF SANTA CLARITA VALLEY
24909 NEWHALL AVESANTA CLARITACA91321952572622501(C)(3)$10,000BUILDING GRANT
BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES
2851 WEST 120TH STREET STE E335HAWTHORNECA90250954861413501(C)(3)$10,000BUILDING GRANT
BROOM HOMESTEAD INC
3616 10TH AVENUELOS ANGELESCA90018811359010501(C)(3)$10,000BUILDING GRANT
CHANGES
10717 S WESTERNLOS ANGELESCA90047800635978501(C)(3)$10,000BUILDING GRANT
CANNON HOUSE
2612 1/2 WEST VERNON AVE / PO BOXLOS ANGELESCA90008954657341501(C)(3)$10,000BUILDING GRANT8957
CAROUSEL RANCH INC
34289 ROCKING HORSE ROADSANTA CLARITACA91390954646461501(C)(3)$10,000BUILDING GRANT
CECIL MURRAY CENTER FOR COMMUNITY ENGAGEMENT AT USC
509 W 29TH STREET ABM BUILDINGLOS ANGELESCA90018951642394501(C)(3)$10,000BUILDING GRANT
CENTER FOR HEALTH JUSTICE INC
900 AVILA STREET STE 301LOS ANGELESCA90012421605887501(C)(3)$10,000BUILDING GRANT
CENTER OF HOPE LA
9550 CRENSHAW BLVDINGLEWOODCA90305830763730501(C)(3)$10,000BUILDING GRANT
CHANGE THE TUNE
3816 SUTRO AVENUELOS ANGELESCA90008822460199501(C)(3)$10,000BUILDING GRANT
CHOSEN GENERATION FELLOWSHIP CHURCH
335 EAST ALBERTONI STREET 200-568CARSONCA90746273259009501(C)(3)$10,000BUILDING GRANT
CHRIST COMMISSIONED INTERNATIONAL CHURCH INC
849 W COMPTON BLVDCOMPTONCA90220261394454501(C)(3)$10,000BUILDING GRANT
CIRCLE OF HOPE INC
23033 LYONS AVE STE 3NEWHALLCA91321200680327501(C)(3)$10,000BUILDING GRANT
CITIZENS COMMISSION ON HUMAN RIGHTS
1308 L RON HUBBARD WAYLOS ANGELESCA90027680005541501(C)(3)$10,000BUILDING GRANT
COALITION FOR ENGAGED EDUCATION
3131 OLYMPIC BLVDSANTA MONICACA90404954515019501(C)(3)$10,000BUILDING GRANT
COLLECTIVE REMAKE
5582 VILLAGE GREENLOS ANGELESCA90016830769986501(C)(3)$10,000BUILDING GRANT
COMMUNITY ECONOMIC DEVELOPMENT CORPORATION
P O BOX 8145LOS ANGELESCA90008880306149501(C)(3)$10,000BUILDING GRANT
COMMUNITY PARTNERS
1000 N ALAMEDA STREET STE 240LOS ANGELESCA90012954302067501(C)(3)$10,000BUILDING GRANT
COMMUNITY PARTNESR -LOS ANGELES WALKS
1000 N ALAMEDA STREET STE 240LOS ANGELESCA90012954302067501(C)(3)$10,000BUILDING GRANT
COMMUNITY REFLECTIONS
10020 SOUTH WESTERN AVELOS ANGELESCA90047300796516501(C)(3)$10,000BUILDING GRANT
COMMUNITY VETERANS JUSTICE PROJECTS
5120 GOLDLEAF CIRCLE STE 180LOS ANGELESCA90056271965057501(C)(3)$10,000BUILDING GRANT
COMMUNITY WORSHIP CENTER
15709 S NORMANDIE AVEGARDENACA90247474625983501(C)(3)$10,000BUILDING GRANT
CONAXION INC
180 E 35TH STREETLOS ANGELESCA90011821931555501(C)(3)$10,000BUILDING GRANT
CONNECTIONS FOR WOMEN
879 W 190TH STREET STE 426GARDENACA90248810781609501(C)(3)$10,000BUILDING GRANT
CYNTHIA PERRY RAY FOUNDATION
13111 CASIMIR AVENUEGARDENACA90249900710536501(C)(3)$10,000BUILDING GRANT
DANCERS GIVING BACK
738 W 99TH STLOS ANGELESCA90044830533324501(C)(3)$10,000BUILDING GRANT
DEFY VENTURES
3550 WILSHIRE BLVD STE 1550LOS ANGELESCA90010273611908501(C)(3)$10,000BUILDING GRANT
DETOURS MENTORING GROUP INC
1202 WEST 135TH STREETGARDENACA90247263297754501(C)(3)$10,000BUILDING GRANT
DIOR SUNSET FOUNDATION
516 W ESTHERLONG BEACHCA90813822814287501(C)(3)$10,000BUILDING GRANT
DIVINE HEALTHCARE SERVICES INC
405 W MANCHESTER BLVD STE AINGLEWOODCA90301611527923501(C)(3)$10,000BUILDING GRANT
DO RIGHT REENTRY PROGRAM
10828 LOU DILLON 424-256-4742LOS ANGELESCA90059851463096501(C)(3)$10,000BUILDING GRANT
DOING MORE THAN YESTERDAY SUPPORT
8724 S VERMONT AVELOS ANGELESCA90044851992331501(C)(3)$10,000BUILDING GRANT
DREAM BIG PROJECT INC
12203 CURTIS AND KING RDNORWALKCA90650472621860501(C)(3)$10,000BUILDING GRANT
EASTMONT COMMUNITY CENTER
701 HOEFNER AVELOS ANGELESCA90022956221642501(C)(3)$10,000BUILDING GRANT
EDUCATING YOUNG MINDS
1807 CRENSHAW BLVDLOS ANGELESCA90019954489511501(C)(3)$10,000BUILDING GRANT
ENRICH LA
2173 CEDARHURST DRLOS ANGELESCA90027272797687501(C)(3)$10,000BUILDING GRANT
ETTIE LEE HOMES INC
5146 MAINE AVENUEBALDWIN PARKCA91706951949862501(C)(3)$10,000BUILDING GRANT
EXPRESSION58
225 S CHEVY CHASE DRGLENDALECA91205208238633501(C)(3)$10,000BUILDING GRANT
FEEDSCV INC
24881 RAILROAD AVENUE STE 103SANTA CLARITACA91321474887378501(C)(3)$10,000BUILDING GRANT
FINANCIAL FIDELITY ACADEMY INC
4201 LONG BEACH BLVD STE 304LONG BEACHCA90807810766792501(C)(3)$10,000BUILDING GRANT
FLINTRIDGE CENTER
236 WEST MOUNTAIN STREET SUITE 106PASADENACA91103261559274501(C)(3)$10,000BUILDING GRANT
FOUNDATION FOR A DRUG-FREE WORLD
1308 L RON HUBBARD WAYLOS ANGELESCA90027205812172501(C)(3)$10,000BUILDING GRANT
FRIENDS OF ATWATER ELEMENTARY
3271 SILVERLAKE BLVDLOS ANGELESCA90039264667255501(C)(3)$10,000BUILDING GRANT
FRIENDS OF GLENFELIZ ELEMENTARY
3955 GLENFELIZ BLVDLOS ANGELESCA90039421762491501(C)(3)$10,000BUILDING GRANT
GIRLS CLUB OF LOS ANGELES
2057 WEST CENTURY BLVD GATE 6LOS ANGELESCA90047237203822501(C)(3)$10,000BUILDING GRANT
GREATER GOOD NEWS COGIC
5840 SOUTH BROADWAYLOS ANGELESCA90003237092896501(C)(3)$10,000BUILDING GRANT
GROVER CLEVELAND COMMUNITY DEVELOPMENT CENTER
12441 OLD RIVER SCHOOL RD 201DOWNEYCA90242464291295501(C)(3)$10,000BUILDING GRANT
GUARDIANS OF LOVE
3756 SANTA ROSALIA DR STE 305LOS ANGELESCA90008954661168501(C)(3)$10,000BUILDING GRANT
HANDS OF HOPE CONNECTIONS
6905 WALKER AVE ABELLCA90201830914607501(C)(3)$10,000BUILDING GRANT
HEALING URBAN BARRIOS
161 S AVE 24LOS ANGELESCA90031823083201501(C)(3)$10,000BUILDING GRANT
HEALTHRIGHT 360 PRCS
149 W 22ND STLOS ANGELESCA90007946129071501(C)(3)$10,000BUILDING GRANT
HELP SOMEBODY MINISTRIES
1469 E FERNROCK STREETLONG BEACHCA90805954656825501(C)(3)$10,000BUILDING GRANT
HELPLINE YOUTH COUNSELING INC
14181 TELEGRAPH ROADWHITTIERCA90604237113824501(C)(3)$10,000BUILDING GRANT
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012954800735501(C)(3)$10,000BUILDING GRANT
HOMELESS HEALTH CARE LOS ANGELES
1282 W 2ND STLOS ANGELESCA90026954074970501(C)(3)$10,000BUILDING GRANT
HOMIES UNIDOS INC
2105 BEVERLY BLVD STE 203LOS ANGELESCA90057954740768501(C)(3)$10,000BUILDING GRANT
HOPE COMMUNITY DEVELOPMENT CENTER
18017 CHATSWORTH STREET 144GRANADA HILLSCA91344270383856501(C)(3)$10,000BUILDING GRANT
HOUSE OF REFUGE CHURCH OF GOD IN CHRIST
1446 W 36TH PLACELOS ANGELESCA90018954179745501(C)(3)$10,000BUILDING GRANT
IF I NEED HELP
PO BOX 803356SANTA CLARITACA91380465166303501(C)(3)$10,000BUILDING GRANT
INGLEWOOD COMMUNITY CHURCH
742 N LA BREA AVEINGLEWOODCA90302954530002501(C)(3)$10,000BUILDING GRANT
INGLEWOOD WRAPPING ARMS AROUND THE COMMUNITY IWATC
650 EMANCHESTER BLVDINGLEWOODCA90037841948112501(C)(3)$10,000BUILDING GRANT
INSTITUTO DE AVANCE INTEGRAL LATINO CDC
715 BRADY AVENUELOS ANGELESCA90022472520543501(C)(3)$10,000BUILDING GRANT
INTEGRATED RECOVERY NETWORK
2010 WILSHIRE BLVDLOS ANGELESCA90057273493736501(C)(3)$10,000BUILDING GRANT
INTERNATIONAL EYE LOS ANGELES
7381 LATIJERA BLVD UNIT 451034LOS ANGELESCA90045954359560501(C)(3)$10,000BUILDING GRANT
INTERNATIONAL SOCIETY OF BLACK LATINOS (ISBL)
4662 DON LORENZO DRIVE UNIT ALOS ANGELESCA90008300702682501(C)(3)$10,000BUILDING GRANT
JAZZ STEPPING STONES
152 W 101ST STREETLOS ANGELESCA90003364735278501(C)(3)$10,000BUILDING GRANT
JUNIOR HIGH
2245 LAS COLINAS AVE APT 201LOS ANGELESCA90041812071394501(C)(3)$10,000BUILDING GRANT
K NYUMBANI
14018 AVENDIA ESPANALA MIRADACA90638851392341501(C)(3)$10,000BUILDING GRANT
LOVE FOUNDATION
4625 SYLMAR AVE STE 208SHERMAN OAKSCA91423454825361501(C)(3)$10,000BUILDING GRANT
LA VOICE
3660 WILSHIRE BLVD 602LOS ANGELESCA90010954781974501(C)(3)$10,000BUILDING GRANT
LA VOICE - MUSLIM POWER BUILDING PROJECT
3660 WILSHIRE BOULEVARD STE 602LOS ANGELESCA90010954781974501(C)(3)$10,000BUILDING GRANT
LA-MS
2806 CLEARWATER STREETLOS ANGELESCA90039383886677501(C)(3)$10,000BUILDING GRANT
LASTING IMPRESSIONS
3546 W 85TH STINGLEWOODCA90305320477979501(C)(3)$10,000BUILDING GRANT
LEAGUE OF WOMEN VOTERS OF LOS ANGELES EDUCATION FUND
3303 WILSHIRE BLVD SUITE 1200LOS ANGELESCA90010953972988501(C)(3)$10,000BUILDING GRANT
LEGAL AID FOUNDATION OF LOS ANGELES
1550 WEST 8TH STREETLOS ANGELESCA90017951684067501(C)(3)$10,000BUILDING GRANT
LET'S MAKE IT HAPPEN
1295 WEST 37TH PLACELOS ANGELESCA90007474949222501(C)(3)$10,000BUILDING GRANT
LOS ANGELES COUNTY ALLIANCE FOR BOYS & GIRLS CLUBS
578 WASHINGTON BLVD STE 199MARINA DEL REYCA90292465058473501(C)(3)$10,000BUILDING GRANT
LOS ANGELES COUNTY BICYCLE COALITION
PO BOX 17733LONG BEACHCA90807954845170501(C)(3)$10,000BUILDING GRANT
LOS ANGELES MISSION INC
303 E 5TH STREETLOS ANGELESCA90013953134049501(C)(3)$10,000BUILDING GRANT
LOS ANGELES NEIGHBORHOOD LAND TRUST
1689 BEVERLY BLVDLOS ANGELESCA90026383687836501(C)(3)$10,000BUILDING GRANT
LOV OLIVE BRANCHES
PO BOX 3456LAKE ARROWHEADCA92352261350692501(C)(3)$10,000BUILDING GRANT
LOVE HOME INC
241 S MARKET ST STE 4INGLEWOODCA90301465728203501(C)(3)$10,000BUILDING GRANT
MACEDONIA COMMUNITY DEVELOPMENT CORPORATION
1751 E 114TH STLOS ANGELESCA90059473168362501(C)(3)$10,000BUILDING GRANT
MAJOR IMPACT THEATER
PO BOX 221094NEWHALLCA91322472046776501(C)(3)$10,000BUILDING GRANT
MASS LIBERATION
21519 MENLO AVETORRANCECA90502841962574501(C)(3)$10,000BUILDING GRANT
MCCARTY MEMORIAL CHRISTIAN CHURCH
4101 W ADAMS BLVDLOS ANGELESCA90018951950613501(C)(3)$10,000BUILDING GRANT
MERCY MINISTRY - OUTREACH OF TDMI
38442 20TH ST EPALMDALECA93550200365349501(C)(3)$10,000BUILDING GRANT
MIRY'S LIST
23564 CALABASAS RD STE 201CALABASASCA91302954116679501(C)(3)$10,000BUILDING GRANT
MOON REFUGE INCORPORATED
2707 W 78TH STREETINGLEWOODCA90305844642246501(C)(3)$10,000BUILDING GRANT
MOTIVATIONAL RECOVERY SERVICES INC
2116 2118 S CENTRAL AVELOS ANGELESCA90011454463914501(C)(3)$10,000BUILDING GRANT
MY FRIEND'S HOUSE FOUNDATION
1244 E 7TH STREETLOS ANGELESCA90021455495535501(C)(3)$10,000BUILDING GRANT
NEIGHBORHOOD SURVANTS
3155 TIFFANY DRIVEMIRA LOMACA91752842163475501(C)(3)$10,000BUILDING GRANT
NEIGHBORHOODS UNITED FOR SAFE STREETS (SUNSET FOR ALL)
3159 GRACIA STREETLOS ANGELESCA90039842800441501(C)(3)$10,000BUILDING GRANT
NEW EARTH ORGANIZATION
6001 BRISTOL PARKWAY STE 200CULVER CITYCA90230330705045501(C)(3)$10,000BUILDING GRANT
NEW ERA RELIEF SOBER LINK EDUCATIONAL PROGRAMS
18552 CLARK STREET 24TARZANACA91356954527444501(C)(3)$10,000BUILDING GRANT
NUWYLA
768 S BOYLE AVELOS ANGELESCA90023850878455501(C)(3)$10,000BUILDING GRANT
ON MY GRIND RE-ENTRY SERVICES
2657 E 56TH WAY 9LONG BEACHCA90805831872828501(C)(3)$10,000BUILDING GRANT
ONE IN CHRIST MINISTRIES MARTIN HOME REINTERGRATION
2514 CRENSHAW BLVDLOS ANGELESCA90016201306455501(C)(3)$10,000BUILDING GRANT
ONE LORD ONE FAITH ONE BAPTISM CHRISTIAN CHURCH
700 E 70TH STREETLONG BEACHCA90805954331752501(C)(3)$10,000BUILDING GRANT
ONE NATION UNDER GOD CHRISTIAN CHURCH
4242 LAVINIA AVELYNWOODCA90262954156842501(C)(3)$10,000BUILDING GRANT
PF BRESEE FOUNDATION
184 BIMINI PLACELOS ANGELESCA90004953797363501(C)(3)$10,000BUILDING GRANT
PAVING THE WAY FOUNDATION
44818 FERN AVE STE 105LANCASTERCA93534010852709501(C)(3)$10,000BUILDING GRANT
PCS FAMILY SERVICES INC
383 NORTH MAIN STREETPOMONACA91768822283082501(C)(3)$10,000BUILDING GRANT
POSITIVE IMAGERY FOUNDATION
5906 7TH AVE STE 1LOS ANGELESCA90043954448211501(C)(3)$10,000BUILDING GRANT
POSITIVE RESULTS CENTER
1128 W GARDENA BLVDGARDENACA90247954455668501(C)(3)$10,000BUILDING GRANT
POWER OF PRAISE MINISTRIES
1085 E ARTESIA BLVDLONG BEACHCA90805954436875501(C)(3)$10,000BUILDING GRANT
PRIDE IN TRUTH
18 N 4TH ST 6ALHAMBRACA91801842455260501(C)(3)$10,000BUILDING GRANT
PROJECT JOY
5022 W AVE N STE 10232PALMDALECA93551472796137501(C)(3)$10,000BUILDING GRANT
PROJECT NEW LIFE
PO BOX 4573CULVER CITYCA90231824381343501(C)(3)$10,000BUILDING GRANT
PROJECT RETURN PEER SUPPORT NETWORK
2677 ZOE AVENUE STE 304HUNTINGTON PARKCA90255272318836501(C)(3)$10,000BUILDING GRANT
PROJECT4R LLC DBA API RISE (ASIAN PACIFIC ISLANDER REENTRY & INCLUSION THR
PO BOX 53664LOS ANGELESCA90053464548666501(C)(3)$10,000BUILDING GRANT
PSALMS DANCE AND CREATIVE ARTS NETWORK
12942 MAUI COURTCERRITOSCA90703822302701501(C)(3)$10,000BUILDING GRANT
QUEUE UP
PO BOX 1491PARAMOUNTCA90018954060074501(C)(3)$10,000BUILDING GRANT
RADIO FREE SANTA CLARITA
23131 YVETTE LANESANTA CLARITACA91355813687237501(C)(3)$10,000BUILDING GRANT
RBD COMMUNICATIONS INC DBA RECYCLING BLACK DOLLARS
3818 CRENSHAW BLVD STE 908LOS ANGELESCA90008954505712501(C)(3)$10,000BUILDING GRANT
REEVOLUTION
181 PIER AVENUESANTA MONICACA90405834613103501(C)(3)$10,000BUILDING GRANT
REFUGE CHRISTIAN CENTER COMMUNITY CHURCH
380 E WOODBURY RDALTADENACA91001953658822501(C)(3)$10,000BUILDING GRANT
RESCUE-A-LIFE FOUNDATION
24328 VERMONT AVE STE 316HARBOR CITYCA90710273642282501(C)(3)$10,000BUILDING GRANT
RESILIENT AGENCY
239 E 53RD STREETLOS ANGELESCA90011824107473501(C)(3)$10,000BUILDING GRANT
RESTORATION COMMUNITY DEVELOPMENT CORPORATION
4218 8TH AVENUELOS ANGELESCA90008474270864501(C)(3)$10,000BUILDING GRANT
RESTORE HOPE FAITH BASED ALLIANCE
8762 SOUTH CENTRAL AVELOS ANGELESCA90002821865003501(C)(3)$10,000BUILDING GRANT
RHEMA WORD BIBLE CHURCH
11 W PLYMOUTH STREETLONG BEACHCA90805954810629501(C)(3)$10,000BUILDING GRANT
RIZILIENT INC
1370 YUKON AVENUE STE 337LOS ANGELESCA90250464621979501(C)(3)$10,000BUILDING GRANT
ROAD TO ARTDOM FOUNDATION INC
119 N FAIRFAX AVE STE 457LOS ANGELESCA90036472064364501(C)(3)$10,000BUILDING GRANT
RONNIE'S HOUSE
6082 ATLANTIC AVELONG BEACHCA90805813907855501(C)(3)$10,000BUILDING GRANT
RUJOHN FOUNDATION INC
10235 W SAMPLE ROAD STE 205CORAL SPRINGSFL33065421630608501(C)(3)$10,000BUILDING GRANT
SANCTUARY OF HOPE
PO BOX 431038LOS ANGELESCA90043273273118501(C)(3)$10,000BUILDING GRANT
SANTA CLARITA YOUNG VOTERS ASSOCIATION
26713 CARDINAL DRIVECANYON COUNTRYCA91387474097359501(C)(3)$10,000BUILDING GRANT
SISTERS OF WATTS
36635 LITTLE SYCAMORE STREETPALMDALECA93552810987519501(C)(3)$10,000BUILDING GRANT
SOCIAL GOOD FUND
PO BOX 5473RICHMONDCA94805461323531501(C)(3)$10,000BUILDING GRANT
SOUTH BUREAU MINISTERIAL ALLIANCE
8825 S VERMONT AVENUELOS ANGELESCA90047844520703501(C)(3)$10,000BUILDING GRANT
SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE OF SO CAL
6709 LA TIJERA BLVD 558LOS ANGELESCA90045462373196501(C)(3)$10,000BUILDING GRANT
SSGHOPICS
905 E 8TH STREETLOS ANGELESCA90021951716914501(C)(3)$10,000BUILDING GRANT
STAR VIEW CHILDREN & FAMILY SERVICES
1501 HUGHES WAY STE 150LONG BEACHCA90810943238299501(C)(3)$10,000BUILDING GRANT
STARFISH STORIES INC DBA THE FRANCISCO HOMES
PO BOX 7190LOS ANGELESCA90007261856754501(C)(3)$10,000BUILDING GRANT
STEWARDS FOR HEALTHY COMMUNITIES AND FAMILIES INC
831 W 130TH STCOMPTONCA90222900768874501(C)(3)$10,000BUILDING GRANT
STEWARDS VILLAGE OF COLLABORATION INC
831 W 130TH STCOMPTONCA90222300701947501(C)(3)$10,000BUILDING GRANT
STREETS ARE FOR EVERYONE
4470 W SUNSET BLVD SUITE 453LOS ANGELESCA90027473036490501(C)(3)$10,000BUILDING GRANT
SUSTAINABLE FUTURES PROJECT
10000 IMPERIAL HWY F202DOWNEYCA90242813714853501(C)(3)$10,000BUILDING GRANT
TCFCARES INC
1055 W 7TH STREET FL 33LOS ANGELESCA90017852237213501(C)(3)$10,000BUILDING GRANT
THE CENTER IN HOLLYWOOD
6636 SELMA AVELOS ANGELESCA90028203022534501(C)(3)$10,000BUILDING GRANT
THE CHRYSALIS CENTER (DBA CHRYSALIS)
522 S MAIN STLOS ANGELESCA90013953972624501(C)(3)$10,000BUILDING GRANT
THE CITY LIGHTS GATEWAY FOUNDATION
24328 S VERMONT AVE STE 305HARBOR CITYCA90710824080423501(C)(3)$10,000BUILDING GRANT
THE EXPERIENCE CHRISTIAN MINISTRIES
326 E 47TH PLACELOS ANGELESCA90011461614989501(C)(3)$10,000BUILDING GRANT
THE GOLDEN PATH
9827 LASALLE AVENUELOS ANGELESCA90047371903100501(C)(3)$10,000BUILDING GRANT
THE HURT HELP GROUP
6258 S LA BREA AVENUELOS ANGELESCA90056821664426501(C)(3)$10,000BUILDING GRANT
THE KENNEDY AUSTIN FOUNDATION
1460 E HOLT AVE STE 182POMONACA91767205601495501(C)(3)$10,000BUILDING GRANT
THE LOS ANGELES INNER CITY CULTURAL CENTER
515 RIDGEWOOD LANEPASADENACA91103952461942501(C)(3)$10,000BUILDING GRANT
THE OUTKAST ACADEMY INC
PO BOX 761368LOS ANGELESCA90076474390784501(C)(3)$10,000BUILDING GRANT
THE REVELATION ENTERPRISE
1044 WEST 46TH STREETLOS ANGELESCA90037431950289501(C)(3)$10,000BUILDING GRANT
THE REVERENCE PROJECT
1673 E 108TH STREETLOS ANGELESCA90002473427148501(C)(3)$10,000BUILDING GRANT
THE RIGHTWAY FOUNDATION
3650 W MARTIN LUTHER KING JR BLVDLOS ANGELESCA90008900761009501(C)(3)$10,000BUILDING GRANTSTE 195
THE SHAW COMMUNITY TRANSFORMATION CORPORATION
900 N ALAMEDA ST BOX 862005LOS ANGELESCA90086010804429501(C)(3)$10,000BUILDING GRANT
TIMELIST GROUP INC
311 E AVE K-4LANCASTERCA93535460881011501(C)(3)$10,000BUILDING GRANT
TRUEVOLUTION INC
4164 BROCKTON AVE SUITE ARIVERSIDECA92501262350778501(C)(3)$10,000BUILDING GRANT
TURNING POINT ALCOHOL AND DRUG EDUCATION PROGRAM INC
3756 SANTA ROSALIA DR STE 617LOS ANGELESCA90008264464781501(C)(3)$10,000BUILDING GRANT
UCA - UP & COMING ACTORS
2041 E SPAULDING WAYLONG BEACHCA90804471820676501(C)(3)$10,000BUILDING GRANT
UNIQUE WOMAN'S COALITION
3055 WILSHIRE BLVD 3RD FLOOR STE SLOS ANGELESCA90010912018591501(C)(3)$10,000BUILDING GRANT
UNITE A NATION INC
6258 SOUTH LABREA AVELOS ANGELESCA90056821664426501(C)(3)$10,000BUILDING GRANT
UNITED EMPOWERMENT FOUNDATION
1357 S STANLEY AVELOS ANGELESCA90019843676035501(C)(3)$10,000BUILDING GRANT
UNITEEE VIOLENCE & INCARCERATION PREVENTION
11401 BLOOMFIELD AVENORWALKCA90650822112087501(C)(3)$10,000BUILDING GRANT
URBAN PARTNERS LOS ANGELES
2936 W 8TH STREETLOS ANGELESCA90005954582297501(C)(3)$10,000BUILDING GRANT
VETERANS & YOUTH CAREER COLLABORATIVE
4201 LONG BEACH BLVD STE 304LONG BEACHCA90807812703017501(C)(3)$10,000BUILDING GRANT
VETERANS LEGAL INSTITUTE
1231 WARNER AVENUE VLITUSTINCA92780471608069501(C)(3)$10,000BUILDING GRANT
WALK 'N ROLLERS
8800 VENICE BLVD SUITE 301LOS ANGELESCA90034825421547501(C)(3)$10,000BUILDING GRANT
WESTSIDE INFANT-FAMILY NETWORK
3701 STOCKER STREET STE 204LOS ANGELESCA90008274018980501(C)(3)$10,000BUILDING GRANT
WILLIAM S HART EDUCATION FOUNDATION
21380 CENTRE POINTE PARKWAYSANTA CLARITACA91350454705593501(C)(3)$10,000BUILDING GRANT
WILLOWBROOK INCLUSION NETWORK (WIN)
1228 E 124TH STLOS ANGELESCA90059821937392501(C)(3)$10,000BUILDING GRANT
WOMEN OF WATTS AND BEYOND
2511 SANTA ANA BLVD SLOS ANGELESCA90059814747479501(C)(3)$10,000BUILDING GRANT
YOU RUN THIS TOWN FOUNDATION
140 LINDEN AVE STE 291LONG BEACHCA90802811520547501(C)(3)$10,000BUILDING GRANT
FieldValueIRS element (for citing)
Total501c3 Org194Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTROY VAUGHNPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$188,073BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,287DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,360TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJAMES PHILLIPSPersonNm
Relationship With OrgCHIEF FINANCIAL OFFICERRelationshipWithOrgTxt
Loan PurposePAYROLL ADVANCE ON SAME TERMS AS ALL EMPLOYEESLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$4,000OriginalPrincipalAmt
Balance Due$4,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MANNA FEAST LLC
ENTITY OWNED 50% BY TROY VAUGHN, PRESIDENT/CEO$1,186,000FOOD AND KITCHEN SUPPLIES0
ARISE GLOBAL LLC
100% OWNED BY TROY VAUGHN, PRESIDENT/CEO$1,517,000RENT PAYMENTS0
TROY VAUGHN
TROY IS AN OFFICER AND A FAMILY MEMBER OF DARLENE VAUGHN, OFFICER$54,000ADMINISTRATION OFFICE SPACE RENTAL0
ARISE GLOBAL LLC
100% OWNED BY TROY VAUGHN, PRESIDENT/CEO$339,900CONSTRUCTION WORK ON PERMANENT HOUSING COLLABORATION.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IMPLEMENTED THREE NEW PROGRAMS WHICH ALLOWED THE ORGANIZATION TO: - PROVIDE GRANTS TO THOSE HEAVILY IMPACTED BY COVID-19 - DECREASE RECIDIVISM IN LA COUNTY - FORM A PARTNERSHIP WITH 211 LA TO OFFER SUPPORT TO INDIVIDUALS WHO HAVE BEEN INCARCERATED OR ARE HOMELESS AND IN NEED OF HEALTHCARE AND HOUSING.
FORM 990, PART VI, SECTION A, LINE 2DARLENE STELLY-VAUGHN AND TROY VAUGHN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO AND PRESENTED TO THE GOVERNING BODY, ALONG WITH OTHER RELEVANT FINANCIAL INFORMATION, AT THEIR MEETING IMMEDIATELY AFTER THE ISSUANCE OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHRIST-CENTERED MINISTRIES (CCM) CONFLICT OF INTEREST POLICY COVERS THE GOVERNING BODY AND ALL ORGANIZATION'S EXECUTIVE STAFF - CEO, CFO, COO, CHIEF COMPLIANCE OFFICER, CHIEF CORPORATE ADMINISTRATOR, AND CHIEF CLINICIAN. ALL ARE REQUIRED TO DISCLOSE ANY FINANCIAL, PERSONAL, OR OTHER ACTIVITIES BETWEEN CCM AND THEMSELVES OR WITH AN ENTITY IN WHICH THERE IS A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST THAT MIGHT CREATE AN APPEARANCE OF A CONFLICT OF INTEREST TO A REASONABLE PERSON. THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS REQUIRED TO BE FILLED OUT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT SETS AND APPROVES THE COMPENSATION FOR THE CEO. CEO COMPENSATION IS DETERMINED BY USING A COMPENSATION STUDY AND MUST BE APPROVED BY THE GOVERNING BODY. COMPENSATION FOR TOP FINANCIAL OFFICIAL AND OTHER KEY EMPLOYEES OF THE ORGANIZATION IS SET BY THE CEO, USING A COMPARISON OF SALARIES FROM SIMILAR ORGANIZATIONS. DOCUMENTATION OF SALARY PROCESS IS KEPT. CEO COMPENSATION WAS LAST REVIEWED IN JUNE 2019.
FORM 990, PART VI, SECTION C, LINE 19WE MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MANNA FEAST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11105 S LA BREA AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90013ZIPCd
FieldValueIRS element (for citing)
EIN833938564EIN
Primary ActivitiesCATERING/FOODPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHRIST-CENTERED MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$662,650ShareOfTotalIncomeAmt
Share Of EOY Assets$211,366ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MANNA FEAST LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$1,186,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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