2019-11-15T15:41:19-06:00 2018-12-31 KENNETH D SMITH ACCOUNTING & TAX SERVICE 150 THE PROMENADE N UNIT 510 LONG BEACH CA 908024756 990 2018-01-01 330944779 COR COMMUNITY DEVELOPMENT CORP CORC 45 TESLA IRVINE CA 92618 ELLIS GORDON JR CFO 2019-11-09 KENNETH D SMITH P01258412 3104351663 2019-11-14 X 167.68.16.49 2019-11-15 15:41:19 CS P B2BB5585633D9CEC42876CC1229D0C6C419A2363 9691F487A10ECCF6665C2CD476DA4D8C02BA873D 2018 2020-03-31 21:24:44Z HERMIA SHEGOG-WHITLOCK 45 TESLA IRVINE CA 92618 1005310 false X X 2000 SEE ATTACHED 9 9 1 0 194311 322020 681066 663868 4804 5208 4012 14214 884193 1005310 2500 0 0 43228 206029 0 0 626343 919893 672071 1125922 212122 -120612 960061 788332 126368 75251 833693 713081 SEE ATTACHED false false 1122820 PROVIDED 20 SCHOLARSHIPS TO UNDERPRIVILEGED YOUTH TO PURSUE THEIR EDUCATIONAL GOALS. 1122820 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 1 false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false GORDON BARASH & ASSOC 2134010227 3255 WILSHIRE BLVD STE 1501 LOS ANGELES CA 90010 X MARK E WHITLOCK II PRESIDENT X 0 0 0 CHARLES DORSEY CEO X 0 0 0 HERMIA SHEGOG-WHITLOCK COO X 0 0 0 ELLIS GORDON JR CFO X 0 0 0 false false false 322020 322020 PROGRAM INCOME 663868 663868 663868 5236 5236 -28 -28 -28 -28 REFUNDS/REIMBURSEMENTS 14214 14214 14214 1005310 683290 189812 189812 16217 16217 31299 31299 1735 1735 4620 4620 5150 5150 3559 3559 6125 6125 127016 127016 3477 3477 3099 3099 8876 8876 PROGRAM EXPENSE 414057 414057 HONORARIA 305048 305048 LICENSE & PERMITS 2245 2245 PROFESSIONAL DEVELOPMENT 1436 1436 2151 1294 857 1125922 1122820 3102 0 439530 262628 520531 525704 960061 788332 1368 251 125000 75000 126368 75251 X 833693 713081 833693 713081 960061 788332 X -120612 X false false X 128000 45834 107103 194311 322020 797268 273217 775683 793644 689882 683318 3215744 401217 821517 900747 884193 1005338 4013012 4013012 401217 821517 900747 884193 1005338 4013012 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 OPENING INVESTMENT 0 PRIOR YR ADJ 0 ACCRUAL BASIS CHANGE ADJ 0