2025-03-06T14:26:54-05:00 2022-12-31 680528252 KENNETH D SMITH ACCOUNTING & TAX SERVICE 150 THE PROMENADE N UNIT 510 LONG BEACH CA 908024756 990 2022-01-01 330944779 COR COMMUNITY DEVELOPMENT CORP CORC 9499550014 45 TESLA IRVINE CA 92618 BONITA DENT CFO 9499550014 2025-02-28 false KENNETH D SMITH P01258412 3233025722 2025-02-28 X 2022 2025-03-06 01:10:19Z BONITA DENT 45 TESLA IRVINE CA 92618 983912 false X X 2000 SEE ATTACHED 4 4 5 0 390305 437405 439868 462209 29 16 8057 84282 838259 983912 94272 89021 0 210302 279374 0 0 590038 723923 894612 1092318 -56353 -108406 846359 744770 6817 846359 737953 SEE ATTACHED false false 1076059 89021 PROVIDED 20 SCHOLARSHIPS TO UNDERPRIVILEGED YOUTH TO PURSUE THEIR EDUCATIONAL GOALS. 1076059 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 true true false false false false false false false false false false false false false false false false false false false 24 0 5 true false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false BONITA DENT 9499550014 45 TESLA IRVINE CA 92618 X MARTHA DANIEL OFFICER X 0 0 0 BONITA DENT CFO X 0 0 0 KEITH MURRAY OFFICER X 0 0 0 RALPH E WILLIAMSON CEO X 0 0 0 false false false 437405 437405 PROGRAM INCOME 462209 462209 462209 16 16 OTHER INCOME 84282 84282 84282 983912 546507 31311 31311 57710 57710 253740 253740 7327 7327 18307 18307 376511 376511 8798 8798 27059 27059 3023 3023 24525 24525 4626 4626 175000 175000 16079 16079 42565 33412 9153 16163 16163 MISCELLANEOUS 10088 10088 PROGRAM EXPENSE 8800 8800 BANK FEES 5934 5934 HONORARIA 3580 3580 1172 1172 1092318 1076059 16259 0 197643 96054 648716 648716 846359 744770 6817 0 6817 X 846359 737953 846359 737953 846359 744770 X -108406 X false false X 322020 295432 390026 390305 437405 1835188 683318 675727 546658 447954 546507 2900164 1005338 971159 936684 838259 983912 4735352 4735352 1005338 971159 936684 838259 983912 4735352 1.00000 1.00000 0.00000 0.00000 X false VARIOUS DONATIONS AND GIFTS 31311 SCHOLARSHIP 31710 RENTAL ASSISTANCE 26000 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 0