COMMUNITY ENTERPRISE DEVELOPMENT SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ENTERPRISE DEVELOPMENT SERVICES (EIN 45-3064996)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-07-25
IRS object ID: 202322069349300832
Schema version: 2021v4.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-25T13:54:09-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453064996	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ENTERPRISE DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	SERVICES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3035698165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10660 E COLFAX AVE B	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXANDRIA WISE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3035698165	PhoneNum
Signature	2023-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALEXANDRIA	PersonFirstNm
Person Last	WISE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2023-07-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALEXANDRIA WISE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10660 E COLFAX AVE B	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,970,968	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CEDSFINANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTANCE TO REFUGEES, IMMIGRANTS, (CONTINUED ON SCH. O)AND THOSE FROM UNDERSERVED COMMUNITIES IN THE DENVER METRO AREA WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP WEALTH, AND EMPOWER THEMSELVES FINANCIALLY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,269,188	PYContributionsGrantsAmt
CY Contributions Grants	$1,815,871	CYContributionsGrantsAmt
PY Program Service Revenue	$169,179	PYProgramServiceRevenueAmt
CY Program Service Revenue	$154,240	CYProgramServiceRevenueAmt
PY Investment Income	$382	PYInvestmentIncomeAmt
CY Investment Income	$857	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,438,749	PYTotalRevenueAmt
CY Total Revenue	$1,970,968	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$583,372	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$833,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,699	PYOtherExpensesAmt
CY Other Expenses	$402,107	CYOtherExpensesAmt
PY Total Expenses	$799,071	PYTotalExpensesAmt
CY Total Expenses	$1,239,201	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,639,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$731,767	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,776,464	TotalAssetsBOYAmt
Total Assets EOY	$7,813,338	TotalAssetsEOYAmt
Total Liabilities BOY	$4,477,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,782,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,298,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,030,712	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF COMMUNITY ENTERPRISE DEVELOPMENT SERVICES IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN (CONTINUED ON SCH. O)OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,034,287	ExpenseAmt
Grant	$500	GrantAmt
Revenue	$154,240	RevenueAmt
Desc	SINCE OUR FOUNDING, CEDS FINANCE HAS INVESTED OVER $8M INTO THE LOCAL COMMUNITY, HELPING NEARLY 500 UNDERSERVED ENTREPRENEURS START OR GROW THEIR BUSINESSES, GENERATING 1000+ LOCAL JOBS. IN FISCAL YEAR 2022, CEDS FINANCE INVESTED $1.4M INTO 94 SMALL BUSINESS OWNERS, PROVIDING WORKING CAPITAL AND BUSINESS TECHNICAL ASSISTANCE TO HELP IMMIGRANTS, REFUGEES, PEOPLE OF COLOR, AND OTHER UNDERSERVED POPULATIONS LIVE THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY.	Desc
Total Program Service Expenses	$1,034,287	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3035698165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10660 E COLFAX AVE B	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAROL JONES
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONALYN DENLINGER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH PEEBLES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK HORVATH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BURKE
DIRECTOR (LEFT 09/22)	1.00	Yes (X)		$0	$0	$0
NICOLE CARNER
DIRECTOR (START 01/22)	1.00	Yes (X)		$0	$0	$0
MARIA GONZALEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMY HARKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABRAM SLOSS
DIRECTOR (LEFT 09/22)	1.00	Yes (X)		$0	$0	$0
ALEXANDRIA WISE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,428	$0	$8,768

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,428	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,768	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,588,786	GovernmentGrantsAmt
All Other Contributions	$227,085	AllOtherContributionsAmt
Total Contributions	$1,815,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MICRO LOAN INTEREST	525990	$100,357	$100,357
PROGRAM FEES	525990	$53,883	$53,883

Field	Value	IRS element (for citing)
Total Program Service Revenue	$154,240	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$857	TotalRevenueColumnAmt
Exclusion	$857	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,970,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$857	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,426	TotalAmt
Program Services	$107,462	ProgramServicesAmt
Management And General	$12,643	ManagementAndGeneralAmt
Fundraising	$6,321	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$582,933	TotalAmt
Program Services	$495,493	ProgramServicesAmt
Management And General	$58,293	ManagementAndGeneralAmt
Fundraising	$29,147	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,321	TotalAmt
Program Services	$16,423	ProgramServicesAmt
Management And General	$1,932	ManagementAndGeneralAmt
Fundraising	$966	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,346	TotalAmt
Program Services	$41,944	ProgramServicesAmt
Management And General	$4,934	ManagementAndGeneralAmt
Fundraising	$2,468	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,568	TotalAmt
Program Services	$47,233	ProgramServicesAmt
Management And General	$5,557	ManagementAndGeneralAmt
Fundraising	$2,778	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,476	TotalAmt
Program Services	$7,628	ProgramServicesAmt
Management And General	$848	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Management And General	$16,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Fundraising	$3,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,507	TotalAmt
Program Services	$117,295	ProgramServicesAmt
Management And General	$13,124	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,102	TotalAmt
Program Services	$12,692	ProgramServicesAmt
Fundraising	$1,410	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,600	TotalAmt
Program Services	$9,737	ProgramServicesAmt
Management And General	$16,807	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,857	TotalAmt
Program Services	$28,007	ProgramServicesAmt
Management And General	$872	ManagementAndGeneralAmt
Fundraising	$978	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,015	TotalAmt
Program Services	$82,463	ProgramServicesAmt
Management And General	$9,701	ManagementAndGeneralAmt
Fundraising	$4,851	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$598	TotalAmt
Program Services	$485	ProgramServicesAmt
Fundraising	$113	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,130	TotalAmt
Program Services	$9,627	ProgramServicesAmt
Fundraising	$503	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,755	TotalAmt
Program Services	$29,755	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,881	TotalAmt
Program Services	$2,161	ProgramServicesAmt
Management And General	$720	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,036	TotalAmt
Program Services	$18,501	ProgramServicesAmt
Management And General	$6,535	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Total	$10,150	TotalAmt
Program Services	$6,881	ProgramServicesAmt
Management And General	$3,045	ManagementAndGeneralAmt
Fundraising	$224	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,239,201	TotalAmt
Program Services	$1,034,287	ProgramServicesAmt
Management And General	$151,011	ManagementAndGeneralAmt
Fundraising	$53,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,590,676	BOYAmt
EOY	$1,876,360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,619,282	BOYAmt
EOY	$4,095,588	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,064	BOYAmt
EOY	$309,584	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,258,546	BOYAmt
EOY	$1,464,177	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,042	BOYAmt
EOY	$35,577	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,171	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,119	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$579	BOYAmt
EOY	$32,052	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,275	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,776,464	BOYAmt
EOY	$7,813,338	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,300	BOYAmt
EOY	$101,734	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,334,944	BOYAmt
EOY	$3,389,226	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,275	BOYAmt
EOY	$291,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,477,519	BOYAmt
EOY	$3,782,626	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,245,596	BOYAmt
EOY	$2,513,717	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,053,349	BOYAmt
EOY	$1,516,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,298,945	BOYAmt
EOY	$4,030,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,776,464	BOYAmt
EOY	$7,813,338	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$731,767	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,269,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,815,871	CurrentTaxYearAmt
Total	$6,879,317	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,269,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,815,871	CurrentTaxYearAmt
Total	$6,879,317	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$639,204	SubstantialContributorsTotAmt
Public Support Total170	$6,240,113	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$857	CurrentTaxYearAmt
Total	$2,231	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309	CurrentTaxYearMinus2YearsAmt
Total	$13,373	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,894,921	TotalSupportAmt
Gross Receipts Rltd Activities	$763,034	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90500	PublicSupportCY170Pct
Public Support PY170	0.99700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,976	OtherCostOrOtherBasisAmt
Depreciation	$2,976	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,195	OtherCostOrOtherBasisAmt
Depreciation	$6,143	DepreciationAmt
Book Value	$32,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,052	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$291,666	Amt

Field	Value	IRS element (for citing)
Total Liability	$291,666	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,970,968	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,970,968	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,970,968	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,239,201	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,239,201	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,239,201	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND COMMUNITY ENTERPRISE DEVELOPMENT SERVICES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2022 AND 2021.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND BOARD MEMBERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO VIEW AT OUR OFFICE AND OTHER APPROPRIATE PUBLIC AGENCIES.
FORM 990, PART IX, LINE 11G	RECRUITING: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 253. TOTAL EXPENSES 5,062. TRANSLATION & INTERPRETATION: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. DESIGNER: PROGRAM SERVICE EXPENSES 426. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 532. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 99,006. MANAGEMENT AND GENERAL EXPENSES 11,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,007. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 12,047. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 14,173. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 1,468.