TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION (EIN 77-0601589)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-09
IRS object ID: 201240699349300609
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-09T07:41:08-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD G BERKHEIMER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2362 SABLE TREE CIRCLE	AddressLine1
City	TUSTIN	City
State	CA	State
ZIP Code	92780	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770601589	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEMP	NameControl
Phone	7145433711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 W 5TH STREET	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE DELEON	Name
Title	PRESIDENT	Title
Date Signed	2012-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD G BERKHEIMER	Name
Phone	7148383688	Phone
Date Prepared	2012-02-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	LEE DELEON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2617 W 5TH ST	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3367363	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tccdc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OPERATE CHARTER SCHOOL AND COMMUNITY DEVELOPMENT PROGRAMS OPERATE CHARTER SCHOOL AND COMMUNITY DEVELOPMENT PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17162	ContributionsGrantsPriorYear
Contributions Grants Current Year	179081	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3208904	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3127021	ProgramServiceRevenueCY
Investment Income Prior Year	11045	InvestmentIncomePriorYear
Investment Income Current Year	8582	InvestmentIncomeCurrentYear
Other Revenue Current Year	21772	OtherRevenueCurrentYear
Total Revenue Prior Year	3237111	TotalRevenuePriorYear
Total Revenue Current Year	3336456	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2137784	SalariesEtcPriorYear
Salaries Etc Current Year	1954566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30907	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1103566	OtherExpensePriorYear
Other Expenses Current Year	1267806	OtherExpensesCurrentYear
Total Expenses Prior Year	3241350	TotalExpensesPriorYear
Total Expenses Current Year	3222372	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4239	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	114084	RevenuesLessExpensesCY
Total Assets BOY	1800106	TotalAssetsBOY
Total Assets EOY	1801734	TotalAssetsEOY
Total Liabilities BOY	313389	TotalLiabilitiesBOY
Total Liabilities EOY	200933	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1486717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1600801	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATE CHARTER SCHOOL ASSISTANCE FOR THE ELDERLY AND COMMUNITY DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	2806446	Expense
Description	CHARTER SCHOOL FOR APPROX 400 K-5 CHILDREN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	51696	Expense
Description	PROVIDE ASSISTANCE SERVICES TO THE ELDERLY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	273093	Expense
Description	COMMUNITY DEVELOPMENT PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3131235	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLO CALVARIO CDC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7145433711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 W FIFTH ST	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
LEE DELEON
PRESIDENT	040.00	X	47625	0	0
RAFAEL OROZCO
CHAIRMAN	002.00	X	0	0	0	X
LINDA DECKER
SECRETARY	002.00	X	0	0	0	X
KITTY FORTNER
PRINCIPAL	040.00		121076	0	0		X
SANTIAGO TRISTAN JR
DIRECTOR	002.00		0	0	0	X
BEATRIZ SANTANA
TREASURER	002.00	X	0	0	0	X
DALILAH DAVALOZ
DIRECTOR	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	168701	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Fundraising Events	52679	FundraisingEvents
All Other Contributions	126402	AllOtherContributions
Noncash Contributions	112559	NoncashContributions
Total Contributions	179081	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	813000	297512	297209
SCHOOL REVENUE NON FEDERAL	611600	2829509	2829509

Field	Value	IRS element (for citing)
Total Program Service Revenue	3127021	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8582	TotalRevenueColumn
Exclusion	$8,582	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52679	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	30907	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21772	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3336456	TotalRevenueColumn
Related Or Exempt Function Income	3126718	RelatedOrExemptFunctionIncome
Exclusion	$8,582	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168701	Total
Program Services	121076	ProgramServices
Management And General	47625	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1440551	Total
Program Services	1440551	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	131398	Total
Program Services	131398	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138074	Total
Program Services	138074	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75842	Total
Program Services	75842	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31932	Total
Program Services	1025	ProgramServices
Fundraising	30907	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49328	Total
Program Services	49328	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115239	Total
Program Services	105659	ProgramServices
Management And General	9580	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	22948	Total
Program Services	22948	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1516	Total
Program Services	1516	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3025	Total
Management And General	3025	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89179	Total
Program Services	89179	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50416	Total
Program Services	50416	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCHOOL SUPPLIES CURRICILUM	242577	242577
TELEPHONE AND COMMUNICATION	53569	53569
MAINTENANCE	64441	64441
PROFESSIONAL SERVICES	333748	333748
FEES BANK CHARGES CREDIT CARDS	116440	116440

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93448	Total
Program Services	93448	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3222372	Total
Program Services	3131235	ProgramServices
Management And General	60230	ManagementAndGeneral
Fundraising	30907	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	269895	BOY
EOY	299108	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	773207	BOY
EOY	651780	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	551997	BOY
EOY	699504	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31930	BOY
EOY	55843	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	458972	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	-363473	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	173077	BOY
EOY	95499	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1800106	BOY
EOY	1801734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	277309	BOY
EOY	165069	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	13894	BOY
EOY	13894	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	22186	BOY
EOY	21970	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	313389	BOY
EOY	200933	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13304	BOY
EOY	-10228	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1500021	BOY
EOY	1611029	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1486717	BOY
EOY	1600801	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1800106	BOY
EOY	1801734	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	114084	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17162	CurrentTaxYearMinus1Year
Current Tax Year	17081	CurrentTaxYear
Total	519702	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3442503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3043548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3309175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3208904	CurrentTaxYearMinus1Year
Current Tax Year	3148793	CurrentTaxYear
Total	16152923	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3729693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3231631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3319361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3226066	CurrentTaxYearMinus1Year
Current Tax Year	3165874	CurrentTaxYear
Total	16672625	Total

Field	Value	IRS element (for citing)
Public Support Total509	16672625	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11045	CurrentTaxYearMinus1Year
Current Tax Year	8582	CurrentTaxYear
Total	89574	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11045	CurrentTaxYearMinus1Year
Current Tax Year	8582	CurrentTaxYear
Total	89574	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3754884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3263428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3332320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3237111	CurrentTaxYearMinus1Year
Current Tax Year	3174456	CurrentTaxYear
Total	16762199	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99470	PublicSupportPercentage509
Prior Year Support Percentage	0.99510	PriorYearSupportPercentage
Investment Income Percentage	0.00530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00490	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1532	OtherCostOrOtherBasis
Book Value	1532	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67439	OtherCostOrOtherBasis
Book Value	67439	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390001	OtherCostOrOtherBasis
Depreciation	-363473	Depreciation
Book Value	26528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	95499	TotalOfBookValueLandBuildings
Total Revenue	3336456	TotalRevenue
Total Expenses	3222372	TotalExpenses
Excess Or Deficit For Year	114084	ExcessOrDeficitForYear
Excess Or Deficit Per FS	114084	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3336456	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3336456	RevenueSubtotal
Total Revenue Per Form990	3336456	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3222372	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3222372	ExpensesSubtotal
Total Expenses Per Form990	3222372	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ALL	NameOfEvent1
Gross Receipts Event1	52679	GrossReceiptsEvent1
Gross Revenue Event1	52679	GrossRevenueEvent1
Other Direct Expenses Event1	30907	OtherDirectExpensesEvent1
Gross Receipts Total	52679	GrossReceiptsTotal
Gross Revenue Total Events	52679	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30907	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30907	DirectExpenseSummaryEvents
Net Income Summary	21772	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	LEE DELEON	NamePerson
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$20,000	OriginalPrincipalAmount
Balance Due	13895	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	13895	TotalBalanceDue

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	RENT	12	83659	FAIR MARKET RATES
X	PROFESSIONAL SERVICES	3	28900	BILLING RATES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990 Part III	DISCONTINUED PROVIDING IN HOME SERVICES FOR THE ELDERLY.
Form 990 Part VI	Copies of the 990 are distributed to the directors prior to filing for comments.	11a
	Form 990 Part III Section 3 DISCONTINUED PROVIDING IN HOME SERVICES FOR THE ELDERLY. Form 990 Part VI Section B Line 11a Copies of the 990 are distributed to the directors prior to filing for comments.