2025-09-08T15:00:13-05:00 2023-12-31 900920858 TATE & KLOHR CPAS 8876 SPANISH RIDGE AVE LAS VEGAS NV 89148 990 2023-01-01 330944779 COR COMMUNITY DEVELOPMENT CORP CORC 9499550014 45 TESLA IRVINE CA 92618 RALPH E WILLIAMSON CEO 9499550014 2025-09-03 1 1 KELLY TATE P00557538 7027541932 2025-09-03 2023 2025-03-06 01:10:19Z RALPH E WILLIAMSON 45 TESLA IRVINE CA 92618 1234344 0 X N/A X 2000 CA SEE ATTACHED 4 4 0 0 795001 0 437405 439343 462209 741101 16 52 84282 53848 983912 1234344 89021 96438 0 0 279374 146388 0 0 0 723923 979624 1092318 1222450 -108406 11894 744770 769058 6817 19211 737953 749847 NONE 0 0 1179308 96438 PROVIDED 20 SCHOLARSHIPS TO UNDERPRIVILEGED YOUTH TO PURSUE THEIR EDUCATIONAL GOALS. 1179308 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 BONITA DENT 9499550014 45 TESLA IRVINE CA 92618 X MARTHA DANIEL OFFICER 0.00 0.00 X 0 0 0 BONITA DENT CFO 0.00 0.00 X 0 0 0 KEITH MURRAY OFFICER 0.00 0.00 X 0 0 0 RALPH E WILLIAMSON CEO 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 439343 439343 CONSULTING 741101 741101 741101 52 52 OTHER INCOME 53848 53848 53848 1234344 0 795001 0 2138 2138 94300 94300 127553 127553 18835 18835 595655 595655 4269 4269 11291 11291 3821 3821 23146 23146 5655 5655 185000 185000 970 970 39786 39786 35698 35698 LICENSE & PERMITS 34151 34151 PROGRAM EXPENSE 20511 20511 BANK FEES 8991 0 8991 HONORARIA 7576 7576 3104 3104 1222450 1179308 43142 0 96054 113758 648716 655300 744770 769058 6817 0 19211 6817 19211 X 737953 749847 737953 749847 744770 769058 11894 0 X 0 0 0 X 295432 390026 390305 437405 439343 1952511 675727 546658 447954 546507 795001 3011847 971159 936684 838259 983912 1234344 4964358 0 0 0 4964358 971159 936684 838259 983912 1234344 4964358 1.00000 1.00000 0.00000 X 0 PAYROLL LIABILITIES 19211 19211 1234344 0 1234344 0 1234344 1222450 0 1222450 0 1222450 0 SCHOLARSHIP RENTAL ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC