Camba 990
Camba 990
efile Public Visual Render ObjectId: 202301989349300840 - Submission: 2023-07-17 TIN: 11-2480339
OMB No. 1545-0047
990 Return of Organization Exempt From Income Tax
2021
Form
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Open to Public
Department of the Treasury Go to www.irs.gov/Form990 for instructions and the latest information.
Inspection
Internal Revenue Service
A For the 2021 calendar year, or tax year beginning 09-01-2021 , and ending 08-31-2022
C Name of organization D Employer identification number
B Check if applicable:
CAMBA INC
Address change
11-2480339
Name change
Initial return Doing business as
Final return/terminated
E Telephone number
Amended return Number and street (or P.O. box if mail is not delivered to street address) Room/suite
Application pending 1720 CHURCH AVENUE (718) 287-2600
City or town, state or province, country, and ZIP or foreign postal code
BROOKLYN, NY 11226
G Gross receipts $ 187,919,716
F Name and address of principal officer: H(a) Is this a group return for
JOANNE M OPLUSTIL
1720 CHURCH AVENUE subordinates? Yes No
BROOKLYN, NY 11226 H(b) Are all subordinates
included? Yes No
I Tax-exempt status:
501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 If "No," attach a list. See instructions.
J Website: WWW.CAMBA.ORG H(c) Group exemption number
Part I Summary
1 Briefly describe the organization’s mission or most significant activities:
SEE SCHEDULE O
13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 ) . . . 140,000 140,000
14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 93,200,757 93,861,496
16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 1,367,577
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . 92,199,262 94,140,445
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 185,540,019 188,141,941
19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . 258,319 -222,225
Beginning of Current Year End of Year
2023-07-13
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2023 07 13
Signature of officer Date
Sign
Here JOANNE M OPLUSTIL PRESIDENT / CEO
Type or print name and title
Preparer Firm's name EISNER ADVISORY GROUP LLC Firm's EIN 87-1353108
Use Only Firm's address 733 THIRD AVENUE Phone no. (212) 949-8700
May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . Yes No
For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11282Y Form 990 (2021)
Page 2
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . Yes No
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
If "Yes," describe these changes on Schedule O.
4 Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses,
and revenue, if any, for each program service reported.
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INTERNSHIPS AND SUMMER JOBS. ACROSS OUR LEARNING-TO-WORK PROGRAMS A GROUP OF ACADEMIC PROGRAMS FOR OVERAGE/UNDER-CREDITED YOUTH -
CAMBA SUPPORTED 2,649 STUDENTS; 34% OF GRADUATING SENIORS EITHER ENROLLED IN POST-SECONDARY EDUCATION OR WERE EMPLOYED. ACROSS OUR 13
BEACON AND CORNERSTONE COMMUNITY CENTERS, WE SERVED NEARLY 12,000 CHILDREN, YOUTH, AND ADULTS.TO ACHIEVE CAMBA'S VISION IN WHICH YOUTH
ACQUIRE THE SKILLS THEY NEED TO SUCCESSFULLY TRANSITION TO A PRODUCTIVE ADULTHOOD, WE PROVIDE NEARLY 13,000 YOUTH WITH AFTER-SCHOOL,
ADOLESCENT PREGNANCY PREVENTION, YOUTH EMPLOYMENT, ACADEMIC ENRICHMENT, AND COUNSELING SERVICES. BASED PRIMARILY IN OVER 30 PUBLIC
SCHOOLS, CAMBA'S YOUTH DEVELOPMENT PROGRAMS HAVE BEEN DESIGNED TO PROMOTE THE DEVELOPMENT OF SIX CORE COMPETENCIES: COGNITIVE AND
EDUCATIONAL COMPETENCE; PERSONAL AND SOCIAL COMPETENCE; SPECIAL INTERESTS AND TALENTS; LEADERSHIP AND CITIZENSHIP; HEALTH AND PHYSICAL
WELL-BEING; AND PREPARATION FOR WORK.
Page 3
2 Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. . . . 2 Yes
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates No
for public office? If "Yes," complete Schedule C, Part I . . . . . . . . . . . . . 3
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . 4 Yes
5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III . .
5 No
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right
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6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right
to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete
No
Schedule D,Part I . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
7 No
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II . . . .
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," 8 No
complete Schedule D, Part III . . . . . . . . . . . . . .
9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian
for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation
9 No
services? If "Yes," complete Schedule D, Part IV . . . . . . . . . . . . . .
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No
permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V . . . . . .
11 If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX,
or X, as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
11a Yes
Schedule D, Part VI. . . . . . . . . . . . . . . . . . . .
b Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total
11b No
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . .
c Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its
11c No
total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . .
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported
11d Yes
in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . .
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e Yes
f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses
the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 11f Yes
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . 12a No
b Was the organization included in consolidated, independent audited financial statements for the tax year?
12b Yes
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13 No
14a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . 14a No
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign investments valued
at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV . . . . . . . . . 14b No
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If “Yes,” complete Schedule F, Parts II and IV . . . . . 15 No
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV . . . 16 No
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, 17 No
column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. . . . .
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,
lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . 18 No
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . 19 No
20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H . . . . 20a No
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic 21 Yes
government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . .
Form 990 (2021)
Page 4
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . 24c
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d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . . . 24d
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . 25a No
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete 25b No
Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . .
26 Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former
officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family 26 No
member of any of these persons? If "Yes," complete Schedule L, Part II . . . . . . . . . . .
27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key
employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 27 No
35% controlled entity (including an employee thereof) or family member of any of these persons? If "Yes," complete
Schedule L,Part III . . . . . . . . . . . . . . . . . . . . . . . . .
28 Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes,"
complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . .
28a No
b A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV . . . . .
28b No
c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . 28c No
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M . . 29 No
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes," complete Schedule M . . . . . . . . . . . . . . . . . 30 No
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31 No
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . 32 No
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
33 No
301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I . . . . . . . . . . . .
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and
34 Yes
Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . .
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a Yes
b If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
35b No
within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 . . .
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related
36 Yes
organization? If "Yes," complete Schedule R, Part V, line 2 . . . . . . . . . . . . .
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that
37 No
is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
38 Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note.
All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . 38 Yes
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . 1c
Form 990 (2021)
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b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e No
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f No
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as
required? . . . . . . . . . . . . . . . . . . . . . . 7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form
1098-C? . . . . . . . . . . . . . . . . . . . . . . . . . . 7h
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? . . . . . . . . 8
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
17 Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities 17
that would result in the imposition of an excise tax under section 4951, 4952, or 4953? . .
If "Yes," complete Form 6069.
Form 990 (2021)
Page 6
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11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the
form? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes
b Describe on Schedule O the process, if any, used by the organization to review this Form 990. . . . . .
12a Did the organization have a written conflict of interest policy? If "No," go to line 13 . . . . . . . 12a Yes
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to
conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on
Schedule O how this was done . . . . . . . . . . . . . . . . . . . 12c Yes
13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . 13 Yes
14 Did the organization have a written document retention and destruction policy? . . . . . . . . . 14 Yes
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . 15a Yes
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . 15b Yes
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . 16a No
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt
status with respect to such arrangements? . . . . . . . . . . . .
16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed
NY
18 Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section
501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website Another's website Upon request Other (explain in Schedule O)
19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest
policy, and financial statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records:
TAXPAYER 1720 CHURCH AVENUE BROOKLYN, NY 11226 (718) 287-2600
Form 990 (2021)
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List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.
List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (F)
Name and title Average Position (do not check more Reportable Reportable Estimated
hours per than one box, unless compensation compensation amount of other
week (list person is both an officer from the from related compensation
any hours and a director/trustee) organization (W- organizations from the
for related 2/1099- (W-2/1099- organization and
organizations MISC/1099- MISC/1099- related
below dotted NEC) NEC) organizations
line)
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Page 8
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000
of reportable compensation from the organization 18
Yes No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on
line 1a? If "Yes," complete Schedule J for such individual . . . . . . . . . . . . . . 3 No
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Yes
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for
services rendered to the organization?If "Yes," complete Schedule J for such person . . . . . . . . 5 No
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1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation
from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A) (B) (C)
Name and business address Description of services Compensation
ALLIED UNIVERSAL SECURITY SERVICES SECURITY 5,086,219
PO BOX 828854
PHILADELPHIA, PA 19182
ACCESS STAFFING STAFFING AGENCY 2,718,265
PO BOX 6939
CLEVELAND, OH 44101
ITAINIUM CORPORATION IT EQUIPMENT 1,116,609
PO BOX 13401
CHANDLER, AZ 85248
LAMB INSURANCE SUBCONTRACTOR - INSURANCE 713,882
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of
compensation from the organization 12
Form 990 (2021)
Page 9
d Related organizations 1d
4,355,427
g Noncash contributions included in
lines 1a - 1f:$ 1g
253,780 253,780
b RENTAL INCOME 532000
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6a Gross rents 6a
b Less: rental
expenses 6b
c Rental income
or (loss) 6c
d Net rental income or (loss) . . . . . . .
(i) Securities (ii) Other
7a Gross amount
from sales of 7a
assets other
than inventory
b Less: cost or
other basis and
7b
sales expenses
c Gain or (loss) 7c
d Net gain or (loss) . . . . . . . . .
8a Gross income from fundraising events
(not including $ of
contributions reported on line 1c).
See Part IV, line 18 . . . .
8a
b Less: direct expenses . . . 8b
c Net income or (loss) from fundraising events . .
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14 Information technology . . . . . .
15 Royalties . .
16 Occupancy . . . . . . . . . . . 32,303,673 31,934,302 369,371
21 Payments to affiliates . . . . . . .
22 Depreciation, depletion, and amortization . . 1,506,368 1,506,368
25 Total functional expenses. Add lines 1 through 24e 188,141,941 161,372,834 25,401,530 1,367,577
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1 Cash–non-interest-bearing . . . . . . . . 1
2 Savings and temporary cash investments . . . . . . . . . 7,057,117 2 11,314,047
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22 Loans and other payables to any current or former officer, director, trustee, key
employee, creator or founder, substantial contributor, or 35% controlled entity
or family member of any of these persons . . . . . . . . . 22
23 Secured mortgages and notes payable to unrelated third parties . . 24,784,585 23 31,697,020
24 Unsecured notes and loans payable to unrelated third parties . . 10,000,000 24 2,596,670
25 Other liabilities (including federal income tax, payables to related third parties, 35,164,056 25 42,153,039
and other liabilities not included on lines 17 - 24).
Complete Part X of Schedule D
26 Total liabilities. Add lines 17 through 25 . . 80,173,577 26 88,115,943
Organizations that do not follow FASB ASC 958, check here and
complete lines 29 through 33.
29 Capital stock or trust principal, or current funds . . . . . 29
30 Paid-in or capital surplus, or land, building or equipment fund . . . 30
31 Retained earnings, endowment, accumulated income, or other funds 31
32 Total net assets or fund balances . . . . . . . . . . . 11,880,416 32 19,011,036
33 Total liabilities and net assets/fund balances . . . . . . . . 92,053,993 33 107,126,979
Form 990 (2021)
Page 12
1 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . 1 187,919,716
2 Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . 2 188,141,941
3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . 3 -222,225
4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) . . 4 11,880,416
5 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . 5 -50,485
6 Donated services and use of facilities . . . . . . . . . . . . . . . . . 6
7 Investment expenses . . . . . . . . . . . . . . . . . . . . . 7
8 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . 8
9 Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . 9 7,403,330
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10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) 10 19,011,036
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . .
Yes No
1 Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a Were the organization’s financial statements compiled or reviewed by an independent accountant? 2a No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
c If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single
Audit Act and OMB Circular A-133? 3a Yes
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required
audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 3b Yes
Form 990 (2021)
Software ID:
Software Version:
Form 990, Special Condition Description:
Special Condition Description
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efile Public Visual Render ObjectId: 202301989349300840 - Submission: 2023-07-17 TIN: 11-2480339
OMB No. 1545-0047
SCHEDULE A Public Charity Status and Public Support
(Form 990)
Department of the Treasury
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ.
2021
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public
Inspection
Name of the organization Employer identification number
CAMBA INC
11-2480339
Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section
170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a
non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10 An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts
from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June
30, 1975. See section 509(a)(2). (Complete Part III.)
11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box
on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported
organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must
complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or
management of the supporting organization vested in the same persons that control or manage the supported organization(s). You
must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its
supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not
functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see
instructions). You must complete Part IV, Sections A and D, and Part V.
e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally
integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g Provide the following information about the supported organization(s).
(i) Name of supported (ii) EIN (iii) Type of (iv) Is the organization listed (v) Amount of (vi) Amount of
organization organization in your governing document? monetary support other support (see
(described on lines (see instructions) instructions)
1- 10 above (see
instructions))
Yes No
Total
For Paperwork Reduction Act Notice, see the Instructions for Cat. No. 11285F Schedule A (Form 990) 2021
Form 990 or 990-EZ.
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g p
to or expended on its behalf. . .
5 The value of services or facilities
furnished by a governmental unit to
the organization without charge
6 Total. Add lines 1 through 5
7a Amounts included on lines 1, 2, and
3 received from disqualified persons
b Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of
$5,000 or 1% of the amount on line
13 for the year.
c Add lines 7a and 7b. .
8 Public support. (Subtract line 7c
from line 6.)
Section B. Total Support
Calendar year
(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
(or fiscal year beginning in)
9 Amounts from line 6. . .
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties and
income from similar sources. .
b Unrelated business taxable income
(less section 511 taxes) from
businesses acquired after June 30,
1975.
c Add lines 10a and 10b.
11 Net income from unrelated business
activities not included on line 10b,
whether or not the business is
regularly carried on.
12 Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part VI.) . .
13 Total support. (Add lines 9, 10c,
11, and 12.). .
14 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check
this box and stop here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
15 Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . 15
16 Public support percentage from 2020 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . 16
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) . . . . . . 17
18 Investment income percentage from 2020 Schedule A, Part III, line 17 . . . . . . . . . . . . . 18
19a 33 1/3% support tests-2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . .
b 33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is
not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . .
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . .
Schedule A (Form 990) 2021
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4a Was any supported organization not organized in the United States ( foreign supported organization )? If Yes and if you
checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported
organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or
4b
supervised by or in connection with its supported organizations.
c Did the organization support any foreign supported organization that does not have an IRS determination under sections
501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support
to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b
and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported
organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the
organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by
amendment to the organizing document). 5a
b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the
organization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other
than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its
supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing
organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in
section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial
contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,”
complete Part I of Schedule L (Form 990).
8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as
defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,”
provide detail in Part VI.
9a
b Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting
organization had an interest? If “Yes,” provide detail in Part VI.
9b
c Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets
in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding
certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,”
answer line 10b below.
10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether
the organization had excess business holdings).
10b
Schedule A (Form 990) 2021
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Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s
tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the
Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing
documents in effect on the date of notification, to the extent not previously provided?
1
2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the
organization maintained a close and continuous working relationship with the supported organization(s).
2
3 By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant
voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times
during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard. 3
c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)
Page 6
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short
tax year or assets held for part of year): 1
a Average monthly value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
d Total (add lines 1a, 1b, and 1c) 1d
e Discount claimed for blockage or other factors
(explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt use assets 2
3 Subtract line 2 from line 1d 3
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see
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instructions). 4
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1 2
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3
4 Enter greater of line 2 or line 3 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency 6
temporary reduction (see instructions)
7 Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see
instructions)
Schedule A (Form 990) 2021
Page 7
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
2
excess of income from activity
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5
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Page 8
Software ID:
Software Version:
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efile Public Visual Render ObjectId: 202301989349300840 - Submission: 2023-07-17 TIN: 11-248033
Schedule B Schedule of Contributors
OMB No. 1545-0047
(Form 990)
Department of the Treasury
Internal Revenue Service
Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information. 2021
Name of the organization Employer identification number
CAMBA INC
11-2480339
Organization type (check one):
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in
money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total
contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that
received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form
990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational
purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000
If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc
purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year . . . . . . . . . $
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions Cat. No. 30613X Schedule B (Form 990) (202
for Form 990, 990-EZ, or 990-PF.
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Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
Contributors
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person
RESTRICTED
Payroll
$ RESTRICTED
Noncash
,
(Complete Part II for noncash
contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person
Payroll
$
Noncash
Page 3
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(a) (c)
(b) (d)
No. from FMV (or estimate)
Description of noncash property given Date received
Part I (See instructions)
(a) (c)
(b) (d)
No. from FMV (or estimate)
Description of noncash property given Date received
Part I (See instructions)
(a) (c)
(b) (d)
No. from FMV (or estimate)
Description of noncash property given Date received
Part I (See instructions)
(a) (c)
(b) (d)
No. from FMV (or estimate)
Description of noncash property given Date received
Part I (See instructions)
(a) (c)
(b) (d)
No. from FMV (or estimate)
Description of noncash property given Date received
Part I (See instructions)
Page 4
(a)
No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
(a)
No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
(a)
No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
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(a)
No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
Part I
Software ID:
Software Version:
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efile Public Visual Render ObjectId: 202301989349300840 - Submission: 2023-07-17 TIN: 11-2480339
OMB No. 1545-0047
SCHEDULE C Political Campaign and Lobbying Activities
(Form 990)
Department of the Treasury
For Organizations Exempt From Income Tax Under section 501(c) and section 527 2021
Internal Revenue Service Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. Open to Public
Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c
(Proxy Tax) (see separate instructions), then
Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization Employer identification number
CAMBA INC
11-2480339
Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1 Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of
“political campaign activities."
2 Political campaign activity expenditures. See instructions .................................................................... $
3 Volunteer hours for political campaign activities. See instructions ..................................................................
Part I-B Complete if the organization is exempt under section 501(c)(3).
1 Enter the amount of any excise tax incurred by the organization under section 4955 ................................ $
2 Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... $
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
Yes No
4a Was a correction made? ......................................................................................................................
Yes No
b If "Yes," describe in Part IV.
Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1 Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... $
2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt
function activities ............................................................................................................................ $
3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... $
4 Did the filing organization file Form 1120-POL for this year? ...................................................................
Yes No
5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount
of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated
fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of
filing organization's political contributions
funds. If none, enter received and promptly
-0-. and directly delivered
to a separate political
organization. If none,
enter -0-.
6
For Paperwork Reduction Act Notice, see the instructions for Form 990. Cat. No. 50084S Schedule C (Form 990) 2021
Page 2
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A Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member s name, address, EIN,
expenses, and share of excess lobbying expenditures).
B Check if the filing organization checked box A and "limited control" provisions apply.
(a) Filing (b) Affiliated group
Limits on Lobbying Expenditures organization's totals
(The term "expenditures" means amounts paid or incurred.) totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c Total lobbying expenditures (add lines 1a and 1b) ............................................................
d Other exempt purpose expenditures ...............................................................................
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is:
Not over $500,000 20% of the amount on line 1e.
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000.
Page 3
1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation,
including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a Volunteers? ........................................................................................................... No
b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........ No
c Media advertisements? ................................................................................................... No
d Mailings to members, legislators, or the public? ............................................................................. No
e Publications, or published or broadcast statements? ........................................................... No
f Grants to other organizations for lobbying purposes? .......................................................... No
g Direct contact with legislators, their staffs, government officials, or a legislative body? ....................... Yes 174,050
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h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? .................. No
i Other activities? ................................................................................................................... No
j Total. Add lines 1c through 1i .................................................................................................... 174,050
2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? ..... No
b If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6).
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members? ............................................... 1
2 Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................ 2
3 Did the organization agree to carry over lobbying and political expenditures from the prior year? ................................. 3
Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6)
and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is
answered “Yes."
1 Dues, assessments and similar amounts from members ...................................................................... 1
2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a Current year ............................................................................................................................. 2a
b Carryover from last year ............................................................................................................ 2b
c Total ........................................................................................................................................... 2c
3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . 3
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does
the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political
expenditure next year? ...................................................................................................................... 4
5 Taxable amount of lobbying and political expenditures. See Instructions ......................................... 5
Part IV Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see
instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1(G) - LOBBYING MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND
ACTIVITIES OPERATIONS ISSUES
Schedule C (Form 990) 2021
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OMB No. 1545-0047
SCHEDULE D
Supplemental Financial Statements
2021
(Form 990)
Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Department of the Treasury Attach to Form 990. Open to Public
Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection
Name of the organization Employer identification number
CAMBA INC
11-2480339
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year . . . . . . . . .
2 Aggregate value of contributions to (during year)
3 Aggregate value of grants from (during year)
4 Aggregate value at end of year . . . . . . . .
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the
organization’s property, subject to the organization’s exclusive legal control? . . . . . . . . . . . .
Yes No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for
charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible
private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Part II Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,
and enforcement of the conservation easements it holds? . . . . . . . . . . . .
Yes No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
$
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in
Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the
following amounts relating to these items:
(i) Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . $
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . $
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c
Preservation for future generations
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?. . .
Yes No
Part IV Escrow and Custodial Arrangements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X,
line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c
d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d
e Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . 1e
f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? . . . Yes No
b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII . . . .
Part V Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance . . . .
b Contributions . . .
c Net investment earnings, gains, and losses
d Grants or scholarships . . .
e Other expenditures for facilities
and programs . . .
f Administrative expenses . . . .
g End of year balance . . . . . .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment
b Permanent endowment
c Term endowment
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) Unrelated organizations . . . . . . . . . . . . . . . . . 3a(i)
(ii) Related organizations . . . . . . . . . . . . . . . . . 3a(ii)
b If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . 3b
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
(investment)
1a Land . . . . .
b Buildings . . . .
c Leasehold improvements 7,541,798 3,603,389 3,938,409
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Complete if the organization answered Yes on Form 990, Part IV, line 11b.See Form 990, Part X, line 12.
(a) Description of security or category (b) (c) Method of valuation:
(including name of security) Book Cost or end-of-year market value
value
(1) Financial derivatives . . . . . . . . .
(2) Closely-held equity interests . . . . . . . .
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.) . . . . . . . . . . . 12,603,356
Part X Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f.See Form 990, Part X, line 25.
1. (a) Description of liability (b) Book value
(1) Federal income taxes
REFUNDABLE ADVANCES 37,498,226
DEFERRED COMPENSATION PAYABLE - 457 PLAN 4,654,813
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Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.) 42,153,039
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021
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Additional Data
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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.
Schedule I OMB No. 1545-0047
Grants and Other Assistance to Organizations,
(Form 990)
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
2021
Open to Public
Department of the Attach to Form 990. Inspection
Treasury Go to www.irs.gov/Form990 for the latest information.
Internal Revenue Service
Name of the organization Employer identification number
CAMBA INC
11-2480339
Part I General Information on Grants and Assistance
1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant
organization (if applicable) grant cash (book, FMV, appraisal, noncash assistance or assistance
or government assistance other)
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . 4
3 Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50055P Schedule I (Form 990) 2021
Page 2
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTS TO SUBRECIPIENTS ARE MADE UNDER GOVERNMENT PROGRAMS AND ARE BASED UPON THE SUBRECIPIENTS' REPORTS OF SPECIFIC SERVICES PROVIDED AN
COMPLIANCE WITH OTHER CONTRACTUAL REQUIREMENTS.
Schedule I (Form 990) 2021
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b If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain . . . . . 1b
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? . . . . 2
3 Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a
related organization:
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a The organization? . . . . . . . . . . . . . . . . . . . . 5a No
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . 5b No
If "Yes," on line 5a or 5b, describe in Part III.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a The organization? . . . . . . . . . . . . . . . . . . 6a No
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . 6b No
If "Yes," on line 6a or 6b, describe in Part III.
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III . . . . . . . . . . . . 7 No
8 Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III . . . . . . . . . . . . . . . . . . . . . . . . . .
8 No
9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section
53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . . 9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50053T Schedule J (Form 990) 2021
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OMB No. 1545-0047
SCHEDULE O Supplemental Information to Form 990 or 990-EZ
(Form 990)
Department of the Treasury
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
2021
Open to Public
Internal Revenue Service Go to www.irs.gov/Form990 for the latest information. Inspection
Name of the organization Employer identification number
CAMBA INC
11-2480339
Return Explanation
Reference
FORM 990, CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO
PART I, LINE ENHANCE THEIR QUALITY OF LIFE.
1
FORM 990, THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
PART VI,
SECTION B,
LINE 11B
FORM 990, A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.
PART VI,
SECTION B,
LINE 12C
FORM 990, THE BOARD OF DIRECTORS APPROVE ALL TOP EXECUTIVE SALARIES WHO THEN INFORM THE HUMAN RESOURCE
PART VI, DEPARTMENT OF ALL COMPENSATION CHANGES.
SECTION B,
LINE 15
FORM 990, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL
PART VI, STATEMENTS AVILABLE TO THE PUBLIC ON ITS WEBSITE.
SECTION C,
LINE 19
FORM 990, PPP LOAN FORGIVENESS 7,403,330.
PART XI,
LINE 9:
FORM 990, THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE
PART XII, SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
LINE 2C:
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 51056K Schedule O (Form 990) 2
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OMB No. 1545-0047
SCHEDULE R Related Organizations and Unrelated Partnerships
(Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
2021
Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public
Department of the Treasury
Internal Revenue Service Inspection
Name of the organization Employer identification number
CAMBA INC
11-2480339
Part I Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a) (b) (c) (d) (e) (f)
Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling
or foreign country) entity
Part II Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more
related tax-exempt organizations during the tax year.
(a) (b) (c) (d) (e) (f) (g)
Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 51
or foreign country) (if section 501(c)(3)) entity (13) contr
entity?
Yes N
(1)CAMBA ECONOMIC DEVELOPMENT CORP PROVIDE LOANS TO UNDER- NY 501(C)(3) LINE 7
1720 CHURCH AVENUE 2ND FL SERVED BUSINESSES IN THE
BROOKLYN, NY COMMUNITY N/A
BROOKLYN, NY 11226
11-3546930
(2)CAMBA LEGAL SERVICES INC PROVIDE LEGAL COUNCIL AND NY 501(C)(3) LINE 7
1720 CHURCH AVENUE 2ND FL REPRESENTATION TO LOW-
INCOME & WORKING POOR N/A
BROOKLYN, NY 11226
11-3153831
(3)CAMBA HOUSING VENTURES INC DEVELOP SUSTAINABLE NY 501(C)(3) LINE 10
1720 CHURCH AVENUE 2ND FL HOUSING WHILE ENHANCING
NEIGHBORHOODS N/A
BROOKLYN, NY 11226
55-0881162
(4)SONGEA HOLDING CORPORATION HOLDING TITLE TO REAL NY 501(C)(2) LINE 10
1720 CHURCH AVENUE 2ND FL PROPERTY
N/A
BROOKLYN, NY 11226
31-1717153
(5)CHV 1247 FLATBUSH AVENUE HDFC HOUSING DEVELOPMENT NY 501(C)(3) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
20-3770257
(6)880 WILLOUGHBY HDFC HOUSING DEVELOPMENT NY 501(C)(3) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
45-0563837
(7)CHV 97 CROOKE AVENUE HDFC HOUSING DEVELOPMENT NY 501(C)(3) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
80-0427343
(8)CHV 690-738 ALBANY AVENUE HDFC HOUSING DEVELOPMENT NY 501(C)(4) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
27-1994916
(9)CHV 560 WINTHROP STREET HDFC HOUSING DEVELOPMENT NY 501(C)(4) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
46-3553224
(10)CHV 603 MOTHER GASTON BLVD HDFC HOUSING DEVELOPMENT NY 501(C)(4) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
47-4007198
(11)CHV BUCKINGHAM HDFC HOUSING DEVELOPMENT NY 501(C)(4) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
82-1550817
(12)CHV 210-214 HEGEMAN AVENUE HDFC HOUSING DEVELOPMENT NY 501(C)(4) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
82-2914238
(13)CHV BEDFORD PARK HDFC HOUSING DEVELOPMENT NY 501(C)(4) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
85-0717780
(14)CHV 1038 BROADWAY HDFC HOUSING DEVELOPMENT NY 501(C)(4) LINE 10
1720 CHURCH AVENUE 2ND FL PROVIDING AFFORDABLE
HOUSING N/A
BROOKLYN, NY 11226
84-4272861
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50135Y Schedule R (Form 990) 2021
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Part III Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had
one or more related organizations treated as a partnership during the tax year.
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
Name, address, and EIN of Primary activity Legal Direct Predominant Share of Share of Disproprtionate Code V-UBI General or Percenta
related organization domicile controlling income(related, total end-of- allocations? amount in managing ownersh
(state entity unrelated, income year box 20 of partner?
or excluded from assets Schedule K-
foreign tax under 1
country) sections 512- (Form 1065)
514)
Yes No Yes No
(1) 880 WILLOUGHBY LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
22-3877551
(2) WILLOUGHBY GP II LLC SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
45-0563837
(3) CHV 1247 FLATBUSH AVENUE LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
20-3770301
(4) CHV 1247 FLATBUSH AVENUE GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
20-3770280
(5) CHV 97 CROOKE AVENUE LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
27-1560899
(6) CHV 97 CROOKE AVENUE GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
80-0483138
(7) CHV 690-738 ALBANY AVENUE LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
27-3249293
(8) CHV 690-738 ALBANY AVENUE GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
27-3249015
(9) CHV 560 WINTHROP STREET LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
46-5002059
(10) CHV 560 WINTHROP STREET GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
46-5006456
(11) CHV 603 MOTHER GASTON BLV LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
47-3639364
(12) CHV 603 MOTHER GASTON BLV GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
47-3639320
(13) CHV HERITAGE HOUSES LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
26-3512784
(14) CHV HERITAGE HOUSES GP LLC SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
47-3494406
(15) CHV 210-214 HEGEMAN AVENUE LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
39-4049170
(16) CHV 210-214 HEGEMAN AVENUE GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
82-3166190
(17) CHV BEDFORD PARK LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
84-4442941
(18) CHV BEDFORD PARK GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
84-4423163
(19) CHV 1038 BROADWAY LP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
87-2086479
(20) CHV 1038 BROADWAY GP SUPPORTIVE NY CAMBA No No
HOUSING HOUSING
1720 CHURCH AVENUE 2ND FL VENTURES
BROOKLYN, NY 11226 INC
87-2068342
Part IV Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34
because it had one or more related organizations treated as a corporation or trust during the tax year.
(a) (b) (c) (d) (e) (f) (g) (h) (i)
Name, address, and EIN of Primary activity Legal Direct controlling Type of entity Share of total Share of end-of- Percentage Section 51
related organization domicile entity (C corp, S corp, income year ownership (13) contro
(state or foreign or trust) assets entity?
country) Yes N
(1)1720 CHURCH HOLDING CORPORATION RENTAL OF REAL ESTATE NY CAMBA INC C 100.000 % N
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Part V Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii)annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . 1a No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . 1n No
2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a) (b) (c) (d)
Name of related organization Transaction Amount involved Method of determining amount involved
type (a-s)
(1)SONGEA HOLDING CORPORATION D 5,000,000 ACTUAL COST
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Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) tha
was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
Name, address, and EIN of entity Primary Legal Predominant Are all partners Share of Share of Disproprtionate Code V-UBI General or Percenta
activity domicile income section total end-of-year allocations? amount in managing ownersh
(state or (related, 501(c)(3) income assets box 20 partner?
foreign unrelated, organizations? of Schedule
country) excluded from K-1
tax under (Form 1065)
sections 512-
514)
Yes No Yes No Yes No
Page 5
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