2013-03-10T20:32:09-00:00 2012-06-30 DONALD G BERKHEIMER CPA 2362 SABLE TREE CIRCLE TUSTIN CA 92780 990 2011-07-01 770601589 TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION TEMP 7145433711 2501 W 5TH STREET SANTA ANA CA 92703 LEE DELEON 7145433711 2013-03-10 true DONALD G BERKHEIMER 7148383688 2013-03-10 X 2011 2016-03-07 17:11:31Z LEE DELEON 2617 W 5TH ST SANTA ANA CA 92703 3021942 false X www.tccdc.org X 2003 CA OPERATE CHARTER SCHOOL AND COMMUNITY DEVELOPMENT PROGRAMS 5 5 57 15 0 179081 1305 3127021 3016328 8582 4309 21772 0 3336456 3021942 0 0 1954566 2183942 0 0 1267806 921629 3222372 3105571 114084 -83629 1801734 1826757 200933 309585 1600801 1517172 X OPERATE CHARTER SCHOOL ASSISTANCE FOR THE ELDERLY AND COMMUNITY DEVELOPMENT false true 2335381 CHARTER SCHOOL FOR APPROX 400 K-5 CHILDREN 116160 COMMUNITY DEVELOPMENT PROGRAMS 2451541 true false false false false false false false false false 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 true false false false false false false false false false false false false false false true 2 0 57 true false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true false false false true true false CA X TEMPLO CALVARIO CDC 7145433711 2501 W FIFTH ST SANTA ANA CA 92703 LEE DELEON 040.00 X X 39375 0 0 VANESSA MARTINEZ 002.00 X X 0 0 0 VICTOR ROMERO 002.00 X X 0 0 0 KITTY FORTNER 040.00 X 112078 0 0 SANTIAGO TRISTAN JR 002.00 X 0 0 0 151453 1 false false false NA 1 1305 1305 PROGRAM SERVICE REVENUE 813000 9493 SCHOOL REVENUE NON FEDERAL 611600 3006835 3016328 4309 3021942 0 0 0 0 1760306 1536448 223858 0 0 140949 140949 243284 170053 73231 39403 22278 17125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2700 2700 0 52620 51970 650 0 SUPPLIES AND CURRICULUM 283443 276259 7184 OPERATING EXPENSES 565928 253584 312344 PAYMENTS TO SPONSORING DISTRICT 16938 16938 0 3105571 2451541 654030 0 299108 431827 651780 440750 699504 875903 55843 24842 469528 -416093 95499 53435 1801734 1826757 165069 280630 13894 13894 21970 15061 200933 309585 X -10228 -17092 1611029 1534264 1600801 1517172 1801734 1826757 -83629 X false true true X true true X 0 0.00000 188083 10186 17162 17081 1305 233817 3043548 3309175 3208904 3148793 3016328 15726748 3231631 3319361 3226066 3165874 3017633 15960565 15960565 31797 12959 11045 8582 4309 68692 0 31797 12959 11045 8582 4309 68692 0 0 3263428 3332320 3237111 3174456 3021942 16029257 0.99570 0.99470 0.00430 0.00530 X false 1532 1532 67439 67439 400557 -416093 -15536 53435 LEE DELEON WORKING CAPITAL X 78500 13894 false true false 13894 Form 990 Part III 3 ORGANIZATION DISCONTINUED ITS SERVICES FOR SENIOR CAREGIVING. WAS NOT ECONOMICALLY FEASIBLE AND DID NOT RECEIVE COMMUNITY SUPPORT. Form 990 Part VI FORM IS DISTRIBUTED AT A BOARD MEETING FOR COMMENT PRIOR TO FILING Form 990 Part VI FORM IS AVAILABLE ON GUIDESTAR AND AVAILABLE UPON REQUEST FOR REVIEW. WILL PRINT UPON REQUEST FOR A NOMINAL CHARGE. Form 990 Part III Line 3 ORGANIZATION DISCONTINUED ITS SERVICES FOR SENIOR CAREGIVING. WAS NOT ECONOMICALLY FEASIBLE AND DID NOT RECEIVE COMMUNITY SUPPORT. Form 990 Part VI Section 11 FORM IS DISTRIBUTED AT A BOARD MEETING FOR COMMENT PRIOR TO FILING Form 990 Part VI Section 19 FORM IS AVAILABLE ON GUIDESTAR AND AVAILABLE UPON REQUEST FOR REVIEW. WILL PRINT UPON REQUEST FOR A NOMINAL CHARGE.