Form 990 for tax year 2023
Filed by COMMUNITY OUTREACH FOUNDATION OF THE INLAND EMPIRE INC.
Totals
- Total revenue
- $13,200,517
- Total expenses
- $605,743
- Contributions and grants received
- $13,200,517
- Grants paid
- $603,754
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $104,995,988
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $104,995,988
- Program services expenses (Part IX)
- $603,754
- Management and general expenses
- $1,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $603,754
Program services were 99.7% 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.
-
1e · Government grants (contributions)
$729,431
-
1f · All other contributions, gifts and grants
$12,471,086
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $603,754 · program services $603,754
-
11c · Fees: accounting
total $700 · management and general $700
-
24a · Other expenses: BANK CHARGES
total $48 · management and general $48
-
24b · Other expenses: DUES AND SU SCRIPTIONS
total $300 · management and general $300
-
24c · Other expenses: POSTAGE
total $870 · management and general $870
-
24d · Other expenses: PRINTING
total $71 · management and general $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,447 · end of year $213,136
-
12 · Investments: other securities
beginning of year $92,311,767 · end of year $104,782,852
-
31 · Retained earnings, endowment or other funds
beginning of year $92,401,214 · end of year $104,995,988
Mission and programs · 2023
Mission
TO PROVIDE GRANTS TO OTHER CHARITIES
-
CHURCH DONATIONS
Expenses $603,754 · Revenue $729,431
As filed on the 2023 return.
Listed in Part VII
-
Hailey HolidayHAILEY HOLIDAY
MANAGER
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
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.
-
WGLA LLC
AZ
-
5104 LIMITED LLC
AZ
-
INTELLIGENT STRAGEGIES LLC
AA
-
HELP SLIPKNOT FRANKLIN LLC
AZ
-
INTELLECTUAL MO LLC
AZ
-
DEER CREEK LODGE LLC
CA
-
GLOBAL GIVING LLC
AZ
-
AZALEA GARDEN LEGACY LLC
CA
-
SHERLOCK HOLMES LLC
MI
-
MJCA INVESTMENS LLC
AZ
-
SNIDLEY LLC
AZ
-
THE OXFORDSHIRE CO LLC
AZ
-
ND LLC
AZ
-
MSKOH LLC
CA
-
BEECHWOOD GROVE LLC
TX
-
TIBIDABO PROSPERITY LLC
CA
-
FLOWER SPRING LLC
CA
-
LOH ENTERPRISEE LLC
AZ
-
CARME GROUP LLC
AZ
-
LILLY J LLC
IN
-
YASOUH LLC
CA
-
CF&T INTELLECT LLC
CA
-
JJ LEGACY LLC
AZ
-
NOJARYJA LLC
CA
-
BLUE TULIP LLC
AZ
-
GOODLOH LLC
AZ
-
MLM TOYZ LLC
NV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315771
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