2025-03-24T20:53:30-07:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 954871106 INITIATING CHANGE IN OUR NEIGHBORHOODS COMMUNITY DEVELOPMENT CORPORATION INIT 8183026114 13168 Van Nuys Blvd Pacoima CA 91331 JUAN M BENITEZ President & CEO 2025-03-24 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2025-03-06 01:10:19Z JUAN M BENITEZ 13168 Van Nuys Blvd Pacoima CA 91331 3789694 false X WWW.ICONCDC.ORG X 2002 CA Initiating Change in Our Neighborhoods, Community Development Corporation empowers residents and small businesses in the San Fernando Valley through programs that support social, civic, economic development and education. 4 4 29 0 1265538 48000 2770831 3667394 9249 29510 4036369 3754153 11000 153537 0 1079897 1457399 0 0 648157 1093542 1739054 2704478 2297315 1049675 2825532 5669704 167869 1962366 2657663 3707338 Initiating Change in Our Neighborhoods, Community Development Corporation empowers residents and small businesses in the San Fernando Valley through programs that support social, civic, economic development and education. false false 2577923 153537 3667394 To meet the needs of the business community, ICON CDC offers an array of workshops along with one-on-one consulting services to assist entrepreneurs and small business owners in the areas of business planning, financial management, certification, procurement, credit counseling, marketing, social media, human resources, licensing and permitting. 2577923 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 16 0 true 29 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true false false false true true true false true true false true false CA X Accounting Deptartment 8183026114 13168 Van Nuys Blvd Pacoima CA 91331 JUAN M BENITEZ President & CEO 8.00 0.00 X 71691 0 0 FERNANDO OLIVEROS CHAIRMAN 0.50 0.00 X 0 0 0 JESUS RAMOS TREASURER 0.50 0.00 X 0 0 0 MARCO SANTANA BOARD MEMBER 0.50 0.00 X 0 0 0 YOLANDA FUENTES BOARD MEMBER 0.50 0.00 X 0 0 0 71691 0 false false false Aquaria Funding Solutins 16853 Bahama Street Northridge CA 91343 Fund Dvlp & Strtgic Grwth 208400 Capstone Strategies 12375 Osborne Pl Unit 21 Pacoima CA 91331 Business Dvlp, Pblc Rltn. 185000 2 48000 48000 GRANTS AND CONTRACTS 3661691 3661691 SERVICE FEES 5703 5703 3667394 4249 4249 0 0 41182 41182 41182 41182 5000 5000 5000 5000 23869 35541 -11672 -11672 0 0 0 3754153 3713576 -7423 0 153537 153537 0 0 66936 65623 1313 0 1200814 1177255 23559 0 79332 67821 11511 110317 108133 2184 0 6865 3325 3540 20000 18574 1426 0 0 0 121074 114605 6469 86512 64807 21705 18480 17575 905 28230 26696 1534 0 18173 16061 2112 9819 9782 37 0 1490 1348 142 68772 68772 0 123075 123075 7175 5475 1700 SUBCONTRACT EXPENSES 311045 301750 9295 MAINTENANCE & CLEANING 97640 83223 14417 Licenses, Permits, Fees 96831 97596 -765 MATERIALS & SUPPLIES 37545 24195 13350 40816 28695 12121 2704478 2577923 126555 0 1195704 1301571 0 308842 526745 0 0 0 341841 0 897 2533 3577866 119835 1224298 3458031 0 0 0 85834 29026 9957 9957 2825532 5669704 79113 67862 1860000 88756 34504 167869 1962366 X 2657663 3707338 2657663 3707338 2825532 5669704 1049675 X false true X false true true X 940560 1050314 1411346 4036369 3715394 11153983 0 0 940560 1050314 1411346 4036369 3715394 11153983 0 11153983 45431 45431 0 8058 23217 9291 40566 11239980 0.99230 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736611 736611 2806312 85176 2721136 34943 34659 284 3458031 Operating lease liabilities 29694 Other Payable 4810 34504 X 3789694 35541 35541 3754153 3754153 2740019 35541 35541 2704478 2704478 Part X : FIN48 Footnote The Corporation is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3)and from California income and franchise taxes under Revenue and Taxation Code Section 23701(d).The Corporation files tax forms in the U.S. federal jurisdiction and the State of California.The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions, and believes that all of the positions taken by the Corporation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event Expenses $35541 Part XII, Line 2d: Other expenses and losses per audited F/S Event Expenses $35541 false Policy Con Pan Dulce 23869 23869 35541 23869 23869 35541 35541 -11672 false 0 0 Seed Grant 13 153537 Book Value Food Cart Form 990, Part VI, Section B, Line 11b FINALIZED TAX RETURNS (FORM 990) PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TOFILING. Form 990, Part VI, Section C, Line 19 No documents available to the public.