2018-08-01T12:17:02-07:00 2017-12-31 KENNETH D SMITH ACCOUNTING & TAX SERVICE 150 THE PROMENADE N UNIT 510 LONG BEACH CA 908024756 990 2017-01-01 330944779 COR COMMUNITY DEVELOPMENT CORP CORC 3255 WILSHIRE BLVD STE 1501 LOS ANGELES CA 90010 ELLIS GORDON JR CFO 2018-05-13 KENNETH D SMITH P01258412 3104351663 2018-06-20 X 2017 2022-09-23 18:48:47Z HERMIA SHEGOG-WHITLOCK 45 TESLA IRVINE CA 92618 884193 false X X 2000 SEE ATTACHED 9 9 1 0 107103 194311 793428 681066 216 4804 4012 900747 884193 19038 2500 0 81923 43228 0 0 662095 626343 763056 672071 137691 212122 786343 960061 150000 126368 636343 833693 SEE ATTACHED false false 663615 2500 PROVIDED 20 SCHOLARSHIPS TO UNDERPRIVILEGED YOUTH TO PURSUE THEIR EDUCATIONAL GOALS. 663615 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 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 194311 194311 CONSULTING 361761 361761 PROGRAM INCOME 319305 319305 681066 4804 4804 REFUNDS/REIMBURSEMENTS 4012 4012 4012 884193 689882 2500 2500 37331 37331 5897 5897 352383 352383 3450 3450 12695 12695 8836 8836 27209 27209 2196 2196 89601 89601 27221 27221 60595 55956 4639 6107 6107 MISCELLANEOUS 13326 13326 VEHICLE 12511 12511 HONORARIA 4315 4315 LICENSE & PERMITS 2889 2889 3009 2081 928 672071 663615 8456 0 270496 439530 515847 520531 786343 960061 1368 150000 125000 150000 126368 X 479188 833693 157155 636343 833693 786343 960061 212122 -14772 X false false X 74797 128000 45834 107103 194311 550045 146863 273217 775683 793644 689882 2679289 221660 401217 821517 900747 884193 3229334 3229334 221660 401217 821517 900747 884193 3229334 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 -14,772 TOTAL -14,772