SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION (EIN 95-4473319)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349306646
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T14:00:58-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUE HAMPTON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13780 KILROY AIRPORT WAY STE 200AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954473319EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST COMMUNITY DEVELOPMENTBusinessNameLine1
Business Name Line2CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOUTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 327AddressLine1
CityBELLCity
StateCAState
ZIP Code90201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCESAR ZALDIVAR-MOTTSName
TitleEXECUTIVE DIRECTORTitle
Date Signed2013-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUE HAMPTONName
Phone5627168422Phone
Date Prepared2013-11-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCESAR ZALDIVAR-MOTTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 327AddressLine1
CityBELLCity
StateCAState
ZIP Code90201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts348982GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE ECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES TO THE RESIDENTS OF SOUTHEAST LOS ANGELES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year430099ContributionsGrantsPriorYear
Contributions Grants Current Year241292ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12672ProgramServiceRevenuePriorYear
Program Service Revenue CY107690ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year442771TotalRevenuePriorYear
Total Revenue Current Year348982TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year296540SalariesEtcPriorYear
Salaries Etc Current Year298054SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6014TotalFundrsngExpCurrentYear
Other Expense Prior Year243316OtherExpensePriorYear
Other Expenses Current Year186068OtherExpensesCurrentYear
Total Expenses Prior Year539856TotalExpensesPriorYear
Total Expenses Current Year484122TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-97085RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-135140RevenuesLessExpensesCY
Total Assets BOY273166TotalAssetsBOY
Total Assets EOY205162TotalAssetsEOY
Total Liabilities BOY27082TotalLiabilitiesBOY
Total Liabilities EOY94218TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY246084NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY110944NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROMOTE ECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES TO THE RESIDENTS OF SOUTHEAST LOS ANGELES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense390500Expense
DescriptionECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES VIA CA EMERGING TECH PROJECTDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense70143Expense
DescriptionECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES VIA CA EMERGING TECHDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp70143TotalOfOtherProgramServiceExp
Total Program Service Expense460643TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCESAR ZALDIVAR- MOTTSNamePerson
Telephone Number3235854579TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 327AddressLine1
CityBELLCity
StateCAState
ZIP Code90201ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANGELA GIBSON
BOARD MEMBER1.00X000
MARTHA ANDRADE
BOARD MEMBER1.00X000
ROSA COBOS
TREASURER1.00X000
RONALD GARCIA
PRESIDENT1.00X000
MIKE MCCORMICK
BOARD MEMBER1.00X000
TONY SALDANA
BOARD MEMBER1.00X000
ANDY CARRASCO
VICE PRESIDE1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants241292GovernmentGrants
Total Contributions241292TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column107690TotalRevenueColumn
Related Or Exempt Function Income107690RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue107690TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column348982TotalRevenueColumn
Related Or Exempt Function Income107690RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total273982Total
Program Services254803ProgramServices
Management And General13699ManagementAndGeneral
Fundraising5480Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total24072Total
Program Services22868ProgramServices
Management And General1204ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total800Total
Management And General800ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total31451Total
Program Services31451ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total19Total
Program Services19ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total27141Total
Program Services26714ProgramServices
Management And General173ManagementAndGeneral
Fundraising254Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9237Total
Program Services8683ProgramServices
Management And General462ManagementAndGeneral
Fundraising92Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8122Total
Program Services7554ProgramServices
Management And General406ManagementAndGeneral
Fundraising162Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total23346Total
Program Services23346ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2681Total
Program Services2591ProgramServices
Management And General64ManagementAndGeneral
Fundraising26Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1495Total
Program Services1420ProgramServices
Management And General75ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70143Total
Program Services70143ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total11633Total
Program Services11051ProgramServices
Management And General582ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total484122Total
Program Services460643ProgramServices
Management And General17465ManagementAndGeneral
Fundraising6014Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7681BOY
EOY4873EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis414548LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec214259LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY265485BOY
EOY200289EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY273166BOY
EOY205162EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27082BOY
EOY94218EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27082BOY
EOY94218EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY246084BOY
EOY110944EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY246084BOY
EOY110944EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY273166BOY
EOY205162EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-135140ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years559278CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years272663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year430099CurrentTaxYearMinus1Year
Current Tax Year241292CurrentTaxYear
Total1614332Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years559278CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years272663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year430099CurrentTaxYearMinus1Year
Current Tax Year241292CurrentTaxYear
Total1614332Total
FieldValueIRS element (for citing)
Public Support Total1701614332PublicSupportTotal170
Total Support1614332TotalSupport
Gross Receipts From Admissions Etc107690GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis414548OtherCostOrOtherBasis
Depreciation214259Depreciation
Book Value200289BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings200289TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DECONOMIC DEVELOPMENT, SOCIAL AND COMMUNITY SERVICES VIA CA EMERGING TECH
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA REVIEW OF 990 IS CONDUCTED BY BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9PRIOR YEAR AUDIT ADJUSTMENTS 0

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