2026-02-21T10:31:31-08:00 2025-12-31 942749454 Alexander M Canonizado CPA 36 Chestnut Ave 5646 South San Francisco CA 94080 990EZ 2025-01-01 943182525 Community Design Center COMM 4155861235 5 Thomas Mellon Circle 128 San Francisco CA 94134 Charles B Turner Jr Executive Director 2026-02-21 true Alexander M Canonizado P01392241 6505883950 X 2025 2025-03-06 01:10:19Z X charles.turner@communitydesigncentersf.com X X 158273 X 158273 0 0 0 0 158273 100590 14400 31296 13576 159862 -1589 49295 47706 X 61840 37643 17066 18975 78906 56618 29611 8912 49295 47706 The agency provides services and assistance for rehabilitation of facilities serving low income adults & children. Also, provides information, advice and support for non-profit housing development agencies & organization providing employment, training & other services to low income individuals and families. Provided design services and advice, plan and improve safety of child care operations. Further, provided design to ADA units of single family homes. 133519 133519 Michael Harris Esq Board Chairman 3.00 0 Helen Lamar Sec Treasurer 3.00 0 Charles B Turner Exec Director 30.00 60000 false false false false false false false 0 0 0 false 0 0 false CA Charles B Turner Jr 5 Thomas Mellon Circle Suite 128 San Francisco CA 94134 4155861295 false false false false false false false false false false false NONE NONE true X 240802 244988 212831 141362 158273 998256 0 0 240802 244988 212831 141362 158273 998256 0 998256 0 0 0 998256 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1589 Other Expenses.1012 Insurance $9265 Other Expenses.1 Telephone & Internet $2068 Other Expenses.2 Program supplies $654 Other Assets.1006 Pledges and Grants Receivable - Beginning $14458 Pledges and Grants Receivable - Ending $16367 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2608 Prepaid Expenses and Deferred Charges - Ending $2608 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $29611 Accounts Payable and Accrued Expenses - Ending $8912