COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT (EIN 20-2445113)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349302090
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T10:12:59-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202445113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coalition for Responsible Community | BusinessNameLine1Txt |
| Business Name Line2 | Development | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 2137436193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 South Grand Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Wilson | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2137436193 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 08:12:49 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 South Grand Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,300,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.coalitionrcd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small business in South Los Angeles. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,259,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,945,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $359,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,111,828 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,663 | PYOtherRevenueAmt |
| CY Other Revenue | $230,383 | CYOtherRevenueAmt |
| PY Total Revenue | $6,752,510 | PYTotalRevenueAmt |
| CY Total Revenue | $10,300,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,404,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,311,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,514,751 | PYOtherExpensesAmt |
| CY Other Expenses | $5,802,519 | CYOtherExpensesAmt |
| PY Total Expenses | $6,919,511 | PYTotalExpensesAmt |
| CY Total Expenses | $10,114,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,859,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,537,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,432,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,924,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $426,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $612,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Coalition for Responsible Community Development, ("CRCD"), provides a variety of programs focused on helping to improve the quality of life for low and moderate-income residents living and working in South Los Angeles. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,789,255 | ExpenseAmt |
| Desc | Youth Development:This program provides access to high school education at CRCD Academy with co-enrollment and career-path training with our partner, LA Trade Technical College, to help young people ages 14-24 reduce barriers to employment and build careers.In 2018, the program served 639 young people of which 109 received high school diplomas, 192 were placed in jobs and 28 were placed in post-secondary education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,668,948 | ExpenseAmt |
| Desc | Worksource Center:Provide job seeking services, including internet access, computers, printers and communication tools to help with employment searches, workshops designed to improve job hunting, interview and resume skills, interview training, resources for laid-off workers, job fairs and recruitment.CRCD operates the Veron-Central/LATTC WorkSource Center to connect LA residents, veterans and re-entry population to free training and job placement assistance. In 2018, the program served 812 individuals; 213 re-entered from incarceration, 87 veterans, 132 identified as having a disability, 95 were dislocated workers, and 598 were low income individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,516,382 | ExpenseAmt |
| Desc | Neighborhood Revitalization:South Los Angeles beautification team responsible for graffiti removal, bulky trash pick-up and central avenue street maintenance. CRCD is responsible for removing over 6 million square feet of graffiti annually, collecting over 1,200 tons of bulky items from streets and alleys; collecting and disposing of trash; and business corridor maintenance including high-tech sweeping, scrubbing, steam-cleaning, and pressure washing to remove grime from public sidewalks, clean up weeds and tree wells and empty public trash receptacles. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,171,535 | $740,364 | Support Services & Housing:CRCD provides on-site support services to residents of its permanent supportive housing to promote housing stability, economic self-sufficiency, and overall health and well-being. In 2018, the program served 585 people, of which 135 were housed. The program also operated a drop-in center for homeless youth where 1,006 meals were provided, and 73 hygiene and clothing items were distributed. CRCD served as the regional coordinator for the South Los Angeles Youth Coordinated Entry System, and provided housing navigation services to 156 transition-age youth. |
| $683,967 | In 2018, CRCD continued the development of affordable rental housing with on-site support services and affordable housing for low-income residents in South LA. This program manages 316 units of affordable and supportive housing, owns and operates 9 developments with a combinedinvestment of $103 million, and has a pipeline of 350 affordable and supportive housing units. In 2018, CRCD started construction of a 50-unit project, Residences on Main, in collaboration with Los Angeles Family Housing; CRCD also acquired two new sites, 68th & Main and 67th & Main where it will build 112 permanent supportive housing units. | |
| $827,882 | $600,000 | Real Estate and Economic Development:In 2017, CRCD began developing affordable rental housing with on-site support services and affordable housing for low-income residents in South LA. This program manages 316 units of affordable and supportive housing, owns and operates 9 developments with a combined investment of $103 million, and has a pipeline of 350 affordable and supportive housing units. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,683,384 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,340,364 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,657,969 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 400 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Wilson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137436193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 South Grand Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Antonio Manning | |||||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Wilson | |||||||
| Treasurer/Interim Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| David Herriford | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Mitnick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ricardo G Mendoza | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Saito | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Wilson | |||||||
| President & CEO | 40.00 | Yes (X) | $146,331 | $0 | $6,268 | Yes (X) | |
| Selerin Ntahitagabira | |||||||
| Chief Financial Officer | 40.00 | $122,403 | $0 | $8,239 | Yes (X) | ||
| Angela Lobue | |||||||
| Chief Operations Officer | 40.00 | $146,149 | $0 | $2,868 | Yes (X) | ||
| Alejandro Martinez | |||||||
| Chief Real Estate Officer | 40.00 | $124,968 | $0 | $5,335 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $539,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QDG Architecture | |||||
| 3055 Wilshire Blvd Unit 1110 | Los Angeles | CA | 90010 | Construction | $878,850 |
| Osmart General Contruction Inc | |||||
| 2909 E 1st St | Los Angeles | CA | 90033 | Construction | $252,248 |
| All Peoples Community Center | |||||
| 822 E 20th St | Los Angeles | CA | 90011 | Education and Career Services | $156,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,058,712 | GovernmentGrantsAmt |
| All Other Contributions | $2,887,100 | AllOtherContributionsAmt |
| Total Contributions | $8,945,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Developer Fees | 531310 | $600,000 | $600,000 |
| Tenant Rent | 531310 | $362,724 | $362,724 |
| Property Management | 531310 | $149,104 | $149,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,111,828 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,029 | TotalRevenueColumnAmt |
| Exclusion | $12,029 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,536 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,536 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,847 | TotalRevenueColumnAmt |
| Exclusion | $1,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,847 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,300,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,340,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,241 | TotalAmt |
| Program Services | $14,162 | ProgramServicesAmt |
| Management And General | $269,079 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602,011 | TotalAmt |
| Program Services | $2,860,069 | ProgramServicesAmt |
| Management And General | $741,497 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,502 | TotalAmt |
| Program Services | $12,803 | ProgramServicesAmt |
| Management And General | $9,697 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,922 | TotalAmt |
| Program Services | $22,905 | ProgramServicesAmt |
| Management And General | $15,014 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,048 | TotalAmt |
| Program Services | $281,522 | ProgramServicesAmt |
| Management And General | $84,489 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,773 | TotalAmt |
| Program Services | $29,235 | ProgramServicesAmt |
| Management And General | $74,618 | ManagementAndGeneralAmt |
| Fundraising | $30,920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,964 | TotalAmt |
| Program Services | $9,320 | ProgramServicesAmt |
| Management And General | $23,787 | ManagementAndGeneralAmt |
| Fundraising | $9,857 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,412 | TotalAmt |
| Program Services | $1,713,804 | ProgramServicesAmt |
| Management And General | $222,924 | ManagementAndGeneralAmt |
| Fundraising | $77,684 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,642 | TotalAmt |
| Program Services | $2,404 | ProgramServicesAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
| Fundraising | $16,301 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,312 | TotalAmt |
| Program Services | $99,449 | ProgramServicesAmt |
| Management And General | $66,018 | ManagementAndGeneralAmt |
| Fundraising | $13,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,784 | TotalAmt |
| Program Services | $24,246 | ProgramServicesAmt |
| Management And General | $25,131 | ManagementAndGeneralAmt |
| Fundraising | $6,407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,669 | TotalAmt |
| Program Services | $862,385 | ProgramServicesAmt |
| Management And General | $57,733 | ManagementAndGeneralAmt |
| Fundraising | $59,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,267 | TotalAmt |
| Program Services | $50,856 | ProgramServicesAmt |
| Management And General | $54,501 | ManagementAndGeneralAmt |
| Fundraising | $42,910 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,687 | TotalAmt |
| Program Services | $220,949 | ProgramServicesAmt |
| Management And General | $94,738 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,984 | TotalAmt |
| Program Services | $81,171 | ProgramServicesAmt |
| Management And General | $60,813 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,283 | TotalAmt |
| Program Services | $399,263 | ProgramServicesAmt |
| Management And General | $211,972 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supportive services | $442,223 | $441,723 | $500 | |
| Training & development | $304,126 | $292,509 | $10,117 | $1,500 |
| Bad debt | $247,228 | $133,907 | $104,760 | $8,561 |
| Other expenses | $73,830 | $39,988 | $31,285 | $2,557 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,335 | TotalAmt |
| Program Services | $65,299 | ProgramServicesAmt |
| Management And General | $20,153 | ManagementAndGeneralAmt |
| Fundraising | $2,883 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,114,243 | TotalAmt |
| Program Services | $7,657,969 | ProgramServicesAmt |
| Management And General | $2,182,763 | ManagementAndGeneralAmt |
| Fundraising | $273,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,515 | BOYAmt |
| EOY | $250,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786 | BOYAmt |
| EOY | $55,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $850,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,814 | BOYAmt |
| EOY | $1,828,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,905 | BOYAmt |
| EOY | $81,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,126,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $657,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,138 | BOYAmt |
| EOY | $13,468,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,009 | BOYAmt |
| EOY | $1,003,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859,167 | BOYAmt |
| EOY | $17,537,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,155 | BOYAmt |
| EOY | $3,097,288 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,301 | BOYAmt |
| EOY | $13,813,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,894 | BOYAmt |
| EOY | $14,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,432,350 | BOYAmt |
| EOY | $16,924,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$396,439 | BOYAmt |
| EOY | -$614,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,256 | BOYAmt |
| EOY | $1,226,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,817 | BOYAmt |
| EOY | $612,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859,167 | BOYAmt |
| EOY | $17,537,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,809 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,935,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,404,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,057,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,259,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,945,812 | CurrentTaxYearAmt |
| Total | $32,603,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,935,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,404,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,057,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,259,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,945,812 | CurrentTaxYearAmt |
| Total | $32,603,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,603,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,565 | CurrentTaxYearAmt |
| Total | $381,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,847 | CurrentTaxYearAmt |
| Total | $172,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,158,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,217,709 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,352,923 | OtherCostOrOtherBasisAmt |
| Book Value | $9,352,923 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,137,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,562 | DepreciationAmt |
| Book Value | $2,622,473 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,075 | DepreciationAmt |
| Book Value | $12,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,142 | DepreciationAmt |
| Book Value | $335,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,007 | OtherCostOrOtherBasisAmt |
| Book Value | $1,146,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,468,898 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposit | $46,425 |
| Restricted deposits | $957,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,003,633 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to member | Desc |
| Amt | $14,394 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,394 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,484,387 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,184,335 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,184,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,300,052 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,300,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,572,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,184,335 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $273,444 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,457,779 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,114,243 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,114,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a not-for-profit organization and is exempt from federal and state income taxes under Section 501(c) (3) of the Internal Revenue Code and is classified by the Internal Revenue Service as an organization that is not a private foundation. Accordingly, no provision for income tax is made in the consolidated financial statements. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XII, Line 2d - Other Adjustments: | Loss from investment in subsidiary 273,444. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Wilson | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $146,331 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,794 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,474 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,599 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Mr. Mark Wilson, President/CEO, and Mr. Bryan Wilson, Treasurer/Interim Secretary, are related. |
| Form 990, Part VI, Section B, line 11b | Reviewed by board prior to issuance. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board and officers to review and sign the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15 | The compensation for the Executive Director & Chief Financial Officer is reviewed and approved by the Board of Directors and compensation committee. The organization also performs a survey of the compensation on the similar organizations and presents it to the Board for review and approval. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part IX, line 11g | Youth temp contract: Program service expenses 558,183. Management and general expenses 404. Fundraising expenses 0. Total expenses 558,587. Contracted services: Program service expenses 1,082,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,082,170. Professional fees: Program service expenses 73,451. Management and general expenses 187,473. Fundraising expenses 77,684. Total expenses 338,608. Payroll & HR fees: Program service expenses 0. Management and general expenses 35,047. Fundraising expenses 0. Total expenses 35,047. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| CRCD Apartments LLC | ||||||||
| 3101 South Grand Avenue | Los Angeles | CA | 90007 | Low income residential rental | CA | $376,542 | -$1,297,574 | Coalition for Responsible Community Development |
| CRCD Main Street LLC | ||||||||
| 3101 South Grand Avenue | Los Angeles | CA | 90007 | Manage low-income residential housing | CA | $0 | $0 | Coalition for Responsible Community Development |
| CRCD Main Street LP | ||||||||
| 3101 South Grand Avenue | Los Angeles | CA | 90007 | Affordable rental housing development for low-income persons | CA | $0 | $7,241,738 | Coalition for Responsible Community Development |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRCD Enterprises Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 South Grand Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275373308 | EIN |
| Primary Activities | Community Development | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,668,557 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $47,244 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CRCD Enterprises Inc | ||
| M | $1,165,573 | FMV |
| CRCD Enterprises Inc | ||
| N | $72,540 | FMV |
Comments