Form 990 for tax year 2024
Filed by ANAHEIM COMMUNITY SUPPORT CORPORATION.
Totals
- Total revenue
- $2,428,065
- Total expenses
- $279,338
- Contributions and grants received
- $0
- Grants paid
- $250,000
- Program service revenue
- $196,482
- Investment income
- $2,231,583
- Other revenue
- $0
- Total assets, end of year
- $3,893,156
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,893,156
- Program services expenses (Part IX)
- $276,251
- Management and general expenses
- $3,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,251
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $196,482 · related or exempt $196,482
-
3 · Investment income
total $53,344 · excluded $53,344
-
7a · Gross sales of assets other than inventory
other assets $3,500,000
-
7b · Less cost or other basis and sales expenses
other assets $1,321,761
-
7c · Gain or loss
other assets $2,178,239
-
7d · Net gain or loss
total $2,178,239 · excluded $2,178,239
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
11c · Fees: accounting
total $3,087 · management and general $3,087
-
11g · Fees: other
total $75 · program services $75
-
22 · Depreciation, depletion and amortization
total $16,410 · program services $16,410
-
24a · Other expenses: VALCREST CAMP EXPENSES
total $9,766 · program services $9,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,757 · end of year $663,794
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $1,996,008
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,150,672 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $1,233,354
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,744,429 · end of year $3,893,156
Mission and programs · 2024
Mission
THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT & PURPOSE OF SUPPORTING GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING & SERVICES (GOALS), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION.
Activities or mission (Part I)
THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT AND PURPOSE OF SUPPORTING GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING & SERVICES (GOALS), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION.
-
ANAHEIM COMMUNITY SUPPORT CORPORATION SUPPORTS GOALS THROUGH INCOME EARNED BY THE LEASING AND MAINTENANCE OF FACILITIES OCCUPIED BY VIBRANT MINDS CHARTER SCHOOL (FORMERLY GOALS ACADEMY).
Expenses $276,251 · Grants $250,000 · Revenue $196,482
-
NONE
-
NONE
As filed on the 2024 return.
Listed in Part VII
-
Claudio CormonsCLAUDIO CORMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Larry CohenLARRY COHEN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
David WilkDAVID WILK
CHAIR
- Total calculated
- $121,680
- From this org
- $0
- From related orgs
- $121,680
- Other
- $0
- Hours/week
- 10 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$250,000
GENERAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · YOUTH SUPPORT · CA
Directly controlled by NONE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ANAHEIM FACILITIES LLC
RENTAL REAL ESTATE · CA · income $2,428,065 · assets $3,887,628
Directly controlled by ANAHEIM COMMUNITY SUPPORT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602309349301905
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