PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Coldstream Homestead Montebello Community Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$202k (2024)

Expenses
$199k (2024)

Total Assets
$83.3k (2024)

Total Liabilities
$83.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,995
Expenses
$199,349
Net Income
$2,646
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,995
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,885
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,000
15.0%
Assets/Debt
Total Assets $83,266
Total Liabilities $83,266
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Washington (Executive Director) $96,885 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,240
Expenses
$160,475
Net Income
$41,765
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,073
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
39.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,807
24.8%
Assets/Debt
Total Assets $49,941
Total Liabilities $49,941
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Washington (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,117
Expenses
$132,749
Net Income
$28,368
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,117
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,684
Total Liabilities $9,684
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mark Washington (Executive Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,882
Expenses
$119,443
Net Income
-$21,561
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,882
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,400
52.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,263
15.3%
Assets/Debt
Total Assets $35,825
Total Liabilities $35,825
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Washington (Executive Director) $0 $0 $0
Monique Gilliam (President) $0 $0 $0
Naomi Bennett (Secretary) $0 $0 $0
Leanna Wetmore (Treasurer) $0 $0 $0
Maraizu Unyenaka (Member) $0 $0 $0
Terrell Williams (Member) $0 $0 $0
W Nigel Ward (Member) $0 $0 $0
Chauncey M Carter (Member) $0 $0 $0
Anthony Walters (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,457
Expenses
$126,704
Net Income
$753
Net Assets
-$5,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,457
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,600
47.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,499
17.8%
Assets/Debt
Total Assets $13,141
Total Liabilities $18,593
Net Assets -$5,452

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,368
Expenses
$116,091
Net Income
-$14,723
Net Assets
$2,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,368
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,876
49.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,049
25.9%
Assets/Debt
Total Assets $2,910
Total Liabilities $0
Net Assets $2,910

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,079
Expenses
$120,683
Net Income
$22,396
Net Assets
-$287
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,079
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,650
46.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,137
25.0%
Assets/Debt
Total Assets -$287
Total Liabilities $0
Net Assets -$287

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,808
Expenses
$99,183
Net Income
$2,625
Net Assets
-$13,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,808
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,000
53.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
15.1%
Assets/Debt
Total Assets -$11,039
Total Liabilities $2,839
Net Assets -$13,878

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,931
Expenses
$119,232
Net Income
-$18,301
Net Assets
-$16,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,931
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,908
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,558
24.0%
Assets/Debt
Total Assets $6,231
Total Liabilities $22,734
Net Assets -$16,503
Compensation
Key Employees and Officers Compensation Related Other
Mark Washington (Executive Director) $50,908 $0 $0
Monique Gilliam (President) $0 $0 $0
Naomi Bennett (Secretary) $0 $0 $0
Anthony Walters (Recording Secretary) $0 $0 $0
Leanna Wetmore (Treasurer) $0 $0 $0
Maraizu Unyenaka (Member) $0 $0 $0
Terrell Williams (Member) $0 $0 $0
W Nigel Ward (Member) $0 $0 $0
Chauncey M Carter (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,676
Expenses
$113,282
Net Income
$3,394
Net Assets
$5,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,676
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
44.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,471
26.0%
Assets/Debt
Total Assets $6,866
Total Liabilities $1,734
Net Assets $5,132
Compensation
Key Employees and Officers Compensation Related Other
Mark Washington (Executive Director) $50,000 $0 $0
Nikki Gilliam (President) $0 $0 $0
Naomi Bennett (Secretary) $0 $0 $0
Anthony Walters (Recording Secretary) $0 $0 $0
Leanna Wetmore (Treasurer) $0 $0 $0
Maraizu Onyenaka (Member) $0 $0 $0
Terrell Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,761
Expenses
$106,469
Net Income
-$4,708
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,761
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,780
44.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,029
31.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Washington (Executive Director) $47,780 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,040
Expenses
$112,040
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,040
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,505
40.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,500
29.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,095
Expenses
$94,095
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,095
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,386
45.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,500
34.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,210
Expenses
$173,210
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,210
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,310
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $82,711
47.8%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »