2024-11-10T20:43:46-05:00 2024-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2023-07-01 942657360 Marin City Community Development Corporation MARI 441 Drake Avenue Sausalito CA 94965 ROBERT W HENDRY TREASURER 4153392837 2024-11-07 false true John R Wright P00291948 2165410090 2024-11-10 2023 2024-10-15 13:58:12Z Marin City CDC 1042745 false X X 1979 CA TO IMPROVE THE ECONOMIC QUALITY LIFE FOR MARIN CITY AND MARIN COUNTY RESIDENTS 11 11 15 0 0 587226 658716 36000 39000 56937 106243 234554 238786 914717 1042745 0 0 636903 628614 2495 0 0 493541 470968 1132939 1099582 -218222 -56837 14589105 14729264 117329 314325 14471776 14414939 TO IMPROVE THE ECONOMIC QUALITY LIFE FOR MARIN CITY AND MARIN COUNTY RESIDENTS false false 334127 EC DHHS- ENHANCE COMMUNITY DEVELOPMENT AND ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT SERVICES AND FINANCIAL EDUCATION. IT ALSO PROMOTES AND PROTECT THE HEALTH, WELL-BEING, SELF-SUFFICIENCY, AND SAFETY OF ALL PEOPLE IN MARIN. 237370 INDIVIDUAL AND FAMILY SERVICES - THE ORGNIZATION ALSO SUPPORTS INDIVIDUALS AND FAMILIES THROUGH ASSET DEVELOPMENT, SKILLS DEVELOPMENT AND JOB SEEKER SERVICES PROGRAMMING. HOME OWNERSHIP PROGRAMMING - A BELOW MARKET RATE (BMR) HOME OWNERSHIP PROGRAM OFFERS LOW AND MODERATE-INCOME FIRST-TIME HOME BUYERS THE OPPORTUNITY TO PURCHASE SPECIFIED CONDOMINUM UNITS IN MARIN COUNTY AT LESS THAN MARKET VALUE.VOLUNTEER INCOME TAX SERVICES - MARIN CITY COMMUNITY DEVELOPMENT CORPORATION ALSO OFFERS VOLUNTEER INCOME TAX ASSISTANCE SERVICES DURING THE ANNUAL TAX FILING SEASON. 130062 CTP (SKILLS DEVELOPMENT SERVICES)- SKILLS DEVELOPMENT SERVICES INCLUDE GED PREPARATION AND TESTING, CONSTRUCTION TRADES TRAINING, SKILLS UPGRADE TRAINING AND WORK EXPERIENCE OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN PAID WORK EXPERIENCE WITH INDUSTRY PARTNERS. 1252 PATHWORKS- PROVIDING VOCATIONAL SERVICES TO ELIGIBLE RESIDENTS OF MARIN COUNTY. 1252 702811 true false false false false false false false false false true false false false true false true 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 true true false false false true 25 0 false 15 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X ROBERT HENDRY 4153392837 441 Drake Avenue Sausalito CA 94965 CHRISTINA JUNKER EXECUTIVE DIRECTOR 0.00 0.00 X 136400 0 0 HARALD JUNKER FINANCE DIRECTOR 0.00 0.00 X 85743 0 0 RICKY SPENCER MEMBER 1.00 0.00 X 0 0 0 DON LANCASTER MEMBER 1.00 0.00 X 0 0 0 MIKE SON MEMBER 1.00 0.00 X 0 0 0 DARRELL ROARY MEMBER 1.00 0.00 X 0 0 0 JUANITA EDWARDS MEMBER 1.00 0.00 X 0 0 0 FLORENCE WILLIAMS MEMBER 1.00 0.00 X 0 0 0 CYNTHIA WUTHMANN MEMBER 1.00 0.00 X 0 0 0 ROBERT HENDRY TREASURER 1.00 0.00 X X 0 0 0 RAPHAEL DURR PRESIDENT 1.00 0.00 X X 0 0 0 AARON SINGER MEMBER 1.00 0.00 X X 0 0 0 MARILYN MACKEL JD VICE PRESIDENTSECRETARY 1.00 0.00 X X 0 0 0 222143 0 0 1 false false false 658716 658716 Rent 900099 39000 39000 39000 106243 106243 Other revenue 900099 238786 238786 238786 1042745 384029 0 0 X 264563 158738 105825 253969 149720 104249 62695 9590 53105 47387 47387 70844 44900 25944 37908 23235 14673 18484 6228 12256 27876 26960 916 37063 29938 7125 52943 37319 15624 Program Expenses 172164 168412 3752 B&E Maintenance & Repairs 32877 32877 Property taxes 3799 3799 Administration Cost 10467 7953 2514 6543 3142 3401 1099582 702811 396771 0 X 70958 348799 112224 131528 13048079 502344 12575114 12545735 1390978 1268120 439831 435082 14589105 14729264 92036 291900 1786 23507 22425 117329 314325 X 3123665 3066828 11348111 11348111 14471776 14414939 14589105 14729264 -56837 0 X false true X true false X 671008 262949 315046 163701 235080 1647784 671008 262949 315046 163701 235080 1647784 2182420 -534636 50776 40765 46741 56937 106243 301462 1949246 0.00000 0.88360 X 11337924 11337924 1357223 270585 1086638 109468 15695 93773 243464 216064 27400 12545735 Construction in progress 107142 Funds held in trust 327940 435082 Other accounts payable 14590 Credit card payable 7835 22425 1042745 1042745 1042745 1099582 1099582 1099582 Form 990 governing body review Part VI line 11 FORM 990 IS INITIALLY REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED TO THE BOARD PERSONNEL FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST WERE DISCLOSED AT MEETINGS OF THE BOARD OF DIRECTORS BEFORE VOTES ARE TAKEN. CEO executive director top management comp Part VI line 15a ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b ANNUAL BOARD REVIEW OF MANAGEMENT PERFORMANCE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE GOVERNING DOCUMENTS, POLICY, PROCEDURES AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION. Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED GAIN/(LOSS) ON SECURITIES List of other fees for services expenses Part IX line 11g PROFESSIONAL FEES $35,451INDEPENDENT CONTRACTORS $26,837 MARIN CITY COMMUNITY LAND CORPORATI 441 DRAKE AVENUE Sausalito CA 949651107 943130426 SUPPORT ORGANIZATION CA 501c 3 10 MCCDC true Marin City Community Land Corp c