2012-03-09T07:41:08-00:00 2011-06-30 DONALD G BERKHEIMER CPA 2362 SABLE TREE CIRCLE TUSTIN CA 92780 990 2010-07-01 770601589 TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION TEMP 7145433711 2501 W 5TH STREET SANTA ANA CA 92703 LEE DELEON 2012-02-07 true DONALD G BERKHEIMER 7148383688 2012-02-07 X 2010 2016-02-24 21:20:13Z X LEE DELEON 2617 W 5TH ST SANTA ANA CA 92703 3367363 false X www.tccdc.org X 2003 CA OPERATE CHARTER SCHOOL AND COMMUNITY DEVELOPMENT PROGRAMS OPERATE CHARTER SCHOOL AND COMMUNITY DEVELOPMENT PROGRAMS 5 5 56 10 0 17162 179081 3208904 3127021 11045 8582 21772 3237111 3336456 0 0 2137784 1954566 0 30907 1103566 1267806 3241350 3222372 -4239 114084 1800106 1801734 313389 200933 1486717 1600801 X OPERATE CHARTER SCHOOL ASSISTANCE FOR THE ELDERLY AND COMMUNITY DEVELOPMENT false true 2806446 CHARTER SCHOOL FOR APPROX 400 K-5 CHILDREN 51696 PROVIDE ASSISTANCE SERVICES TO THE ELDERLY 273093 COMMUNITY DEVELOPMENT PROGRAMS 3131235 true false false false false false false false false true false false false false false true false false false false false false true true 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 true 0 0 false 56 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 47625 0 0 RAFAEL OROZCO 002.00 X X 0 0 0 LINDA DECKER 002.00 X X 0 0 0 KITTY FORTNER 040.00 X 121076 0 0 SANTIAGO TRISTAN JR 002.00 X 0 0 0 BEATRIZ SANTANA 002.00 X X 0 0 0 DALILAH DAVALOZ 002.00 X 0 0 0 168701 1 false false false NA 52679 126402 112559 179081 PROGRAM SERVICE REVENUE 813000 297512 297209 SCHOOL REVENUE NON FEDERAL 611600 2829509 2829509 3127021 8582 8582 52679 30907 21772 3336456 3126718 8582 0 0 0 0 168701 121076 47625 0 1440551 1440551 131398 131398 138074 138074 75842 75842 0 0 0 0 0 0 31932 1025 30907 49328 49328 0 0 115239 105659 9580 22948 22948 0 1516 1516 3025 3025 0 89179 89179 50416 50416 SCHOOL SUPPLIES CURRICILUM 242577 242577 TELEPHONE AND COMMUNICATION 53569 53569 MAINTENANCE 64441 64441 PROFESSIONAL SERVICES 333748 333748 FEES BANK CHARGES CREDIT CARDS 116440 116440 93448 93448 3222372 3131235 60230 30907 269895 299108 773207 651780 551997 699504 31930 55843 458972 -363473 173077 95499 1800106 1801734 277309 165069 13894 13894 22186 21970 313389 200933 X -13304 -10228 1500021 1611029 1486717 1600801 1800106 1801734 114084 X false true true X true true X 0 0.00000 287190 188083 10186 17162 17081 519702 3442503 3043548 3309175 3208904 3148793 16152923 3729693 3231631 3319361 3226066 3165874 16672625 16672625 25191 31797 12959 11045 8582 89574 0 25191 31797 12959 11045 8582 89574 0 0 3754884 3263428 3332320 3237111 3174456 16762199 0.99470 0.99510 0.00530 0.00490 X false 1532 1532 67439 67439 390001 -363473 26528 95499 3336456 3222372 114084 114084 3336456 3336456 3336456 3222372 3222372 3222372 X false CA ALL 52679 52679 30907 52679 52679 30907 30907 21772 LEE DELEON WORKING CAPITAL X 20000 13895 false true false 13895 X RENT 12 83659 FAIR MARKET RATES X PROFESSIONAL SERVICES 3 28900 BILLING RATES false true false Form 990 Part III DISCONTINUED PROVIDING IN HOME SERVICES FOR THE ELDERLY. Form 990 Part VI 11a Copies of the 990 are distributed to the directors prior to filing for comments. 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.