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    <ReturnTs>2025-01-15T16:29:07Z</ReturnTs>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
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      <BusinessName>
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      <BusinessNameControlTxt>COVE</BusinessNameControlTxt>
      <PhoneNum>9164827128</PhoneNum>
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        <CityNm>Carmichael</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>95608</ZIPCd>
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      <PersonNm>David F Goble</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <PhoneNum>9164827128</PhoneNum>
      <SignatureDt>2025-01-11</SignatureDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Maintain and operate a voluntary nonprofit community center to foster the academic, emotional, intellectual, physical and spiritual success of youth in the community, especially in underserved families.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>The Center in 2024 offered a STEM program for after school students for 10 weeks. The County of Sacramento funded the grant</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>The Center offered ongoing after school programs in tutoring, homework, and social integration support for immigrants and their families</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">David F Goble</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Leslie Crain</PersonNm>
        <TitleTxt>Office Manager</TitleTxt>
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        <CompensationAmt>9377</CompensationAmt>
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          <CityNm>Carmichael</CityNm>
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          <ZIPCd>95608</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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        <FormAndLineReferenceDesc>Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Program expense paid to subcontractor</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Part I, Line 16: Advertising $201, Bank Chgs $12, Car and Truck $583; Insurances $3,883, Meals and Drinks for students $6,272; Meetings $54, Licences $188, Supplies $1,812, Office $1949, Depreciation $2913</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, Line 20</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part II, Line 26</FormAndLineReferenceDesc>
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