KINGDOM DEVELOPMENT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM DEVELOPMENT INC (EIN 32-0483333)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349311289
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:09:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320483333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 9515386244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6451 BOX SPRINGS BLVD | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM LEACH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9515386244 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | LEACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC LAND | PreparerPersonNm |
| PTIN | P01257266 | PTIN |
| Phone | 3178485700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM LEACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6451 BOX SPRINGS BLVD | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,841,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.KINGDOMDEVELOPMENT.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,925,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $545,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,935,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,679,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $393,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | $223,302 | CYOtherRevenueAmt |
| PY Total Revenue | $4,882,427 | PYTotalRevenueAmt |
| CY Total Revenue | $11,841,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $343,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,300,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,879,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,002 | PYOtherExpensesAmt |
| CY Other Expenses | $13,128,407 | CYOtherExpensesAmt |
| PY Total Expenses | $2,510,350 | PYTotalExpensesAmt |
| CY Total Expenses | $16,351,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,372,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,509,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,427,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,175,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,516,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,782,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,910,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$606,893 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,899,272 | ExpenseAmt |
| Grant | $343,281 | GrantAmt |
| Revenue | $10,903,246 | RevenueAmt |
| Desc | ASSIST PEOPLE IN NEED WITH IMPROVING THEIR WELFARE AND/OR LIVING CONDITIONS THROUGH THE FOSTERING OF LOW INCOME AND SENIOR HOUSING. | Desc |
| Total Program Service Expenses | $14,899,272 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT STEPHENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9515673853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6451 BOX SPRINGS BLVD | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|---|
| WILLIAM LEACH | ||||||
| CHAIRPERSON | 55.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LEACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ROWLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVEN PETTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD SHUKOSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAWANA AGULLAR | ||||||
| SECRETARY | 45.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PAREDES | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT STEPHENS | ||||||
| TREASURER | 50.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSEL LEACH | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $520,287 | GovernmentGrantsAmt |
| All Other Contributions | $25,000 | AllOtherContributionsAmt |
| Total Contributions | $545,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $4,902,711 | $4,902,711 |
| DEVELOPMENT FEES | 531390 | $3,847,655 | $3,847,655 |
| TENANT CHARGES | 531390 | $971,201 | $971,201 |
| FINANCIAL ADVISORY SERVICES | 531390 | $740,000 | $740,000 |
| PARTNERSHIP FEES | 531390 | $165,877 | $165,877 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,679,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,305 | TotalRevenueColumnAmt |
| Exclusion | $393,305 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $223,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,302 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $223,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,841,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,903,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $393,305 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,281 | TotalAmt |
| Program Services | $343,281 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586,349 | TotalAmt |
| Program Services | $2,275,987 | ProgramServicesAmt |
| Management And General | $310,362 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,236 | TotalAmt |
| Program Services | $132,208 | ProgramServicesAmt |
| Management And General | $18,028 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,794 | TotalAmt |
| Program Services | $82,539 | ProgramServicesAmt |
| Management And General | $11,255 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,222 | TotalAmt |
| Program Services | $43,315 | ProgramServicesAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,291 | TotalAmt |
| Program Services | $178,016 | ProgramServicesAmt |
| Management And General | $24,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,115 | TotalAmt |
| Program Services | $83,701 | ProgramServicesAmt |
| Management And General | $11,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,942 | TotalAmt |
| Program Services | $98,509 | ProgramServicesAmt |
| Management And General | $13,433 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,871 | TotalAmt |
| Program Services | $19,246 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,656 | TotalAmt |
| Program Services | $301,537 | ProgramServicesAmt |
| Management And General | $41,119 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,014 | TotalAmt |
| Program Services | $1,767,932 | ProgramServicesAmt |
| Management And General | $241,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,234 | TotalAmt |
| Program Services | $121,646 | ProgramServicesAmt |
| Management And General | $16,588 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617,444 | TotalAmt |
| Program Services | $4,063,351 | ProgramServicesAmt |
| Management And General | $554,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,865 | TotalAmt |
| Program Services | $3,907,865 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,517 | TotalAmt |
| Program Services | $441,335 | ProgramServicesAmt |
| Management And General | $60,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $726,037 | $638,913 | $87,124 |
| BAD DEBTS | $306,327 | $269,568 | $36,759 |
| RENT | $67,110 | $59,057 | $8,053 |
| REAL ESTATE TAXES | $61,811 | $54,394 | $7,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,173 | TotalAmt |
| Program Services | $16,872 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,351,289 | TotalAmt |
| Program Services | $14,899,272 | ProgramServicesAmt |
| Management And General | $1,452,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,907 | BOYAmt |
| EOY | $1,899,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,463 | BOYAmt |
| EOY | $4,187,077 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,000 | BOYAmt |
| EOY | $6,672,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,056 | BOYAmt |
| EOY | $253,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,334,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,963,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,873,093 | BOYAmt |
| EOY | $93,371,235 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,028,025 | BOYAmt |
| EOY | $15,471,715 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,221 | BOYAmt |
| EOY | $3,633,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,331 | BOYAmt |
| EOY | $6,687,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,427,096 | BOYAmt |
| EOY | $132,175,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,816 | BOYAmt |
| EOY | $589,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,620 | BOYAmt |
| EOY | $4,674,425 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,935,000 | BOYAmt |
| EOY | $122,645,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $840,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,968 | BOYAmt |
| EOY | $4,033,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,516,404 | BOYAmt |
| EOY | $132,782,494 | 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 | $3,910,692 | BOYAmt |
| EOY | -$606,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,910,692 | BOYAmt |
| EOY | -$606,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,427,096 | BOYAmt |
| EOY | $132,175,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,509,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,734 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$400 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,925,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,287 | CurrentTaxYearAmt |
| Total | $2,522,707 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,935,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,679,944 | CurrentTaxYearAmt |
| Total | $13,615,103 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,860,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,225,231 | CurrentTaxYearAmt |
| Total | $16,137,810 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,137,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,305 | CurrentTaxYearAmt |
| Total | $451,926 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,305 | CurrentTaxYearAmt |
| Total | $451,926 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,302 | CurrentTaxYearAmt |
| Total | $223,802 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,882,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,841,838 | CurrentTaxYearAmt |
| Total | $16,813,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME CONSISTS OF SOFTWARE INCOME AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR LOW INCOME ASSISTANCE. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,188,350 | OtherCostOrOtherBasisAmt |
| Book Value | $13,188,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,906,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,814,466 | DepreciationAmt |
| Book Value | $73,091,826 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,422,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,439 | DepreciationAmt |
| Book Value | $4,102,937 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,817,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $829,363 | DepreciationAmt |
| Book Value | $2,988,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,371,235 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOND RESERVES | $15,471,465 | C |
| ADVANCES TO PROJECTS | $250 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,471,715 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UTILITY DEPOSITS | $110,340 |
| TENANT SECURITY DEPOSITS | $268,727 |
| CONSTRUCTION IN PROGRESS | $6,308,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,687,355 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $623 |
| DUE TO AFFILIATES | $3,238,970 |
| ACCRUED MGMT FEE PAYABLE | $30,197 |
| TENANT SECURITY DEPOSITS | $268,104 |
| ACCRUED INTEREST PAYABLE | $475,247 |
| MISC. CURRENT LIABILITIES | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,033,141 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,834,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,734 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,841,838 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,841,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,351,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,351,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,351,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAXES ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LIVING WAY FONTANA | ||||||||
| 16725 VALENCIA AVE | FONTANA | CA | 92335 | 455588744 | 501(C)(3) | $40,000 | $0 | MISSIONS SUPPORT |
| SOLUTIONS FOR CHANGE INC | ||||||||
| 722 W CALIFORNIA AVE | VISTA | CA | 92083 | 330902617 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| EAGLE MOUNTAIN COMMUNITY | ||||||||
| 2221 NW 3RD STE 100 | BEND | OR | 97701 | 830801661 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| THE GROVE COMMUNITY CHURCH | ||||||||
| 1990 GROVE COMMUNITY DRIVE | RIVERSIDE | CA | 92508 | 956006179 | 501(C)(3) | $10,000 | $0 | IMPROVE THE WELFARE OF FOSTER CHILDREN IN RIVERSIDE CALIFORNIA |
| RANCHO DE SUS NINOS INC | ||||||||
| THE MISSION PO BOX 360 | POTRERO | CA | 91963 | 680280223 | 501(C)(3) | $10,000 | $0 | IMPROVE THE WELFARE AND LIVING CONDITION OF ORPHANS IN TECATE MEXICO AND SIGHISOARA ROMANIA |
| WATOTO WATOTO CHILD CARE MINISTRY | ||||||||
| 13617 N FLORIDA AVENUE | TAMPA | FL | 33613 | 593445250 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| REBIRTH HOMES | ||||||||
| 6529 RIVERSIDE AVE 215 | RIVERSIDE | CA | 92506 | 463198303 | 501(C)(3) | $50,000 | $0 | MISSIONS SUPPORT |
| MERIDIAN FIRST BAPTIST | ||||||||
| 428 W PINE AVE | MERIDIAN | ID | 83642 | 999999999 | 501(C)(3) | $44,615 | $0 | MISSIONS SUPPORT |
| CORNERSTONE SOBER LIVING | ||||||||
| 1363 ABBEY PINES DR | PERRIS | CA | 925719202 | 834341302 | 501(C)(3) | $30,000 | $0 | MISSIONS SUPPORT |
| ALLIANCE COMMUNITY FELLOWSHIP | ||||||||
| 2185 GOLDEN HEIGHTS RD | FORT WORTH | TX | 761777005 | 522449124 | 501(C)(3) | $8,000 | $0 | MISSIONS SUPPORT |
| FOCUS ON THE FAMILY | ||||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201049 | 953188150 | 501(C)(3) | $40,000 | $0 | MISSIONS SUPPORT |
| MY COMMUNITY CARES | ||||||||
| PO BOX 3023 | COCOA | FL | 329243023 | 463723291 | 501(C)(3) | $14,615 | $0 | MISSIONS SUPPORT |
| OLIVE CREST | ||||||||
| 2130 E 4TH ST STE 200 | SANTA ANA | CA | 927053818 | 952877102 | 501(C)(3) | $10,000 | $0 | MISSIONS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM LEACH | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | FURTHER EXEMPT PURPOSE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $114,443 | OriginalPrincipalAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES LEACH IS THE FATHER OF RUSTY LEACH AND WILLIAM LEACH, AS SUCH WILLIAM AND RUSTY ARE BROTHERS. THERE ARE NO OTHER FAMILY RELATIONS BETWEEN KINGDOM'S OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE CFO REVIEWS THE DRAFT COPY, HE PROVIDES THE DRAFT TO THE BOARD ALONG WITH A SUMMARY OF ITS CONTENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | OVERVIEW OF THE AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| SCHEDULE A, PART III, SECTION B, LINE 12 | OTHER INCOME FOR THE YEARS 2017 THROUGH 2020 HAS BEEN RECLASSIFIED TO LINE 10A AS THE INCOME IS RELATED TO GROSS INCOME FROM INTEREST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| KINGDOM AH I LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 813452548 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KD 980 NORTH PALM LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 831186147 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EV LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 822908065 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM REDDING LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 831808534 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM PAVILLION LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 843007954 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KDI COTTONWOOD LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 844074947 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 822908065 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM RIVERSIDE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 844896641 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM ANTIOCH LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 851052203 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM ENTREPRENEUR LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 853935661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM MAYER LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 853935661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM RITA HILLS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 852741000 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM QUARTZ HILL LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872741000 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM DESERT PALMS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 864005840 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM VENTANA LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 863057095 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CENTENNIAL LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CHERRY CREEK LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 862281661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM PARADISE GARDENS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 882157317 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM ARLINGTON LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 863596356 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM VISTA TERRACE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 863944661 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM GOLDEN CIRCLE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM FIRESTONE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 880676617 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM KENSINGTON LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873521429 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM CHARMER LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873499407 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM LANCASTER LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873478753 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM SUNSET LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 873465737 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KDI COURTYARDS LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 883437266 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EMPIRE I LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EL DORADO I LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 882633863 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM EL DORADO II LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 882645771 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
| KINGDOM VILLAGE LLC | |||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 352819347 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | $0 | $0 | KINGDOM DEVELOPMENT INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KINGDOM EMPIRE I LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| CATALPA KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872357912 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| ELMWOOD KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872339930 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| CEDAR KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872324258 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| CENTER KINGDOM LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872300651 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
| HKH TROPICAL GP LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 872300651 | OWN, OPERATE, AND MANAGE VARIOUS MULTIFAMILY AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 10 | KINGDOM DEVELOPMENT INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| CASCADE SONRISE GP LLC | ||||||||||
| 17977 MERRILL AVE | FONTANA | CA | 92335 | 831512362 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | 0.45600 |
| MAAC BAYVIEW HEIGHTS LLC | ||||||||||
| 1355 THIRD AVENUE | CHULA VISTA | CA | 91911 | 825478195 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | 0.10000 |
| COURTYARD AT COTTONWOOD LP | ||||||||||
| 27700 KALMIA AVENUE | RANCHO BELAGO | CA | 92555 | 844034651 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |
| CHERRY CREEK VILLAGE LP | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 842316654 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |
| SUISUN HOUSING COMPANY LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |
| SOLUTIONS WEITZEL LLC | ||||||||||
| 6451 BOX SPRINGS BLVD | RIVERSIDE | CA | 92507 | 999999999 | AFFORDABLE HOUSING DEVELOPMENT | CA | RELATED | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |