Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 80-0356346 • 501(c)3 • San Jose, CA
Profile
Creating, developing and building the new african-american community service agency project - an affordable housing mixed use development which will include a community service agency, community health clinics, adult and family services, and other related programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 146.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$5,273,694
Up $3,333,985 (+172%) from 2023
Liabilities
Down$302,861
Down $14,398 (-4.5%) from 2023
Net Assets
Up$4,970,833
Up $3,348,383 (+206%) from 2023
Revenue
Up$3,768,484
Up $2,684,194 (+248%) from 2023
Expenses
Up$420,101
Up $362,101 (+624%) from 2023
Net Income
Up$3,348,383
Up $2,322,093 (+226%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.27 | $0.30 | $4.97 | $3.77 | $0.42 | $3.35 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.94 | $0.32 | $1.62 | $1.08 | $0.06 | $1.03 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.40 | $0.00 | $0.40 | $0.58 | $0.21 | $0.36 |
Creating, developing and building the new african-american community service agency project - an affordable housing mixed use development which will include a community service agency, community health clinics, adult and family services, and other related programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $3,000,000 | - |
| Savings and Temporary Cash Investments | $623,398 | $1,199,393 | ▲ $575,995 |
| Land, Buildings, and Equipment, Net | $764,382 | $780,097 | ▲ $15,715 |
| Cash and Non-Interest-Bearing Accounts | $236,819 | $30,779 | ▼ $206,040 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $1,939,709 | $5,273,694 | ▲ $3,333,985 |
| Other Assets Total | $310,110 | $258,425 | ▼ $51,685 |
| Liabilities | |||
| Other Liabilities | $317,259 | $276,232 | ▼ $41,027 |
| Accounts Payable and Accrued Expenses | - | $26,629 | - |
| Total Liabilities | $317,259 | $302,861 | ▼ $14,398 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,574,859 | $4,185,825 | ▲ $2,610,966 |
| Net Assets Without Donor Restrictions | $47,591 | $785,008 | ▲ $737,417 |
| Total Net Assets Fund Balance | $1,622,450 | $4,970,833 | ▲ $3,348,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,939,709 | $5,273,694 | ▲ $3,333,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,056 | $9,547 | $25,603 |
| Buildings | $764,041 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Walter Wilson | Director | $122,478 | $122,478 |
| Name | Title |
|---|---|
| Rhonda Mcclinton-brown | Interim President |
| Emeka Nwadibia | Director |
| Gale Simmons | Director |
| Joanna Farris | Director |
| Rich Robinson | Director |
| Aneita Gage | Interim Secretary |
| Carol R Dixon | Interim Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,317 |
| Total Fundraising Expense | $177,075 |
| Salaries, Compensation, and Employee Benefits | $135,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,564 | $6,947 | $67,774 | $129,285 |
| Occupancy | - | $66,800 | $2,520 | $69,320 |
| Fees for Services Accounting | - | $54,850 | - | $54,850 |
| Information Technology | $2,608 | $10,892 | - | $13,500 |
| Fees for Services Management | $11,100 | - | - | $11,100 |
| Other Expenses | - | $9,778 | $2,827 | $9,778 |
| Depreciation Depletion | - | $8,443 | - | $8,443 |
| Payroll Taxes | $2,730 | $390 | $3,379 | $6,499 |
| Insurance | - | $4,388 | - | $4,388 |
| Fees for Services Legal | $2,763 | - | - | $2,763 |
| All Other Expenses | - | $240 | - | $240 |
| Total Functional Expenses | $73,765 | $169,261 | $177,075 | $420,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Net of Current | $222,655 |
| Current Portion of Lease Liability | $53,577 |
“Copy of return provided to organizations board prior to filing.”
“Governing documents are made available to the public upon request. The general public may contact the organization via contact information presented on the organizations websiteto make their request.”
“The organization is changing from cash basis to accrual basis accounting to achieve more accurate financial reporting and alignment with audited financial statements. This change will enhance financial transparency by properly matching revenues and expenses in the periods they are earned or incurred, regardless of cash flows. The transition will improve financial statement accuracy, provide better comparability across reporting periods, and ensure compliance with generally accepted accounting principles (gaap). This change will also facilitate more informed decision-making by stakeholders through consistent reporting methods between internal accounting records and external audit requirements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING, DEVELOPING AND BUILDING THE NEW AFRICAN-AMERICAN COMMUNITY SERVICE AGENCY PROJECT - AN AFFORDABLE HOUSING MIXED USE DEVELOPMENT WHICH WILL INCLUDE A COMMUNITY SERVICE AGENCY, COMMUNITY HEALTH CLINICS, ADULT AND FAMILY SERVICES, AND OTHER RELATED PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 3742075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL R DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4086455957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 THE ALAMEDA STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3742075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26409 |
| IRS990/CYOtherExpensesAmt | 0 | 284317 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3348383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135784 |
| IRS990/CYTotalExpensesAmt | 0 | 420101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3768484 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8443 |
| IRS990/Desc | 0 | LAND AND BUILDING DEVELOPMENT FOR LOW-INCOME HOUSING, HEALTH CLINIC, COMMUNITY CENTER AND PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1574859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4185825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2763 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMEKA NWADIBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GALE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL R DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANEITA GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHONDA MCCLINTON-BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3768484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10892 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4388 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 764382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789644 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING, DEVELOPING AND BUILDING THE NEW AFRICAN-AMERICAN COMMUNITY SERVICE AGENCY PROJECT - AN AFFORDABLE HOUSING MIXED USE DEVELOPMENT WHICH WILL INCLUDE A COMMUNITY SERVICE AGENCY, COMMUNITY HEALTH CLINICS, ADULT AND FAMILY SERVICES, AND OTHER RELATED PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1622450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4970833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 785008 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2520 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 310110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1081100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3190 |
| IRS990/PYOtherExpensesAmt | 0 | 58000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1026290 |
| IRS990/PYTotalExpensesAmt | 0 | 58000 |
| IRS990/PYTotalRevenueAmt | 0 | 1084290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3348383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3742075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1199393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3742075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5398223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5398223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3742075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5398223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3768484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1084290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5427823 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 764041 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 764041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 222655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY NET OF CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF RETURN PROVIDED TO ORGANIZATIONS BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GENERAL PUBLIC MAY CONTACT THE ORGANIZATION VIA CONTACT INFORMATION PRESENTED ON THE ORGANIZATIONS WEBSITETO MAKE THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS CHANGING FROM CASH BASIS TO ACCRUAL BASIS ACCOUNTING TO ACHIEVE MORE ACCURATE FINANCIAL REPORTING AND ALIGNMENT WITH AUDITED FINANCIAL STATEMENTS. THIS CHANGE WILL ENHANCE FINANCIAL TRANSPARENCY BY PROPERLY MATCHING REVENUES AND EXPENSES IN THE PERIODS THEY ARE EARNED OR INCURRED, REGARDLESS OF CASH FLOWS. THE TRANSITION WILL IMPROVE FINANCIAL STATEMENT ACCURACY, PROVIDE BETTER COMPARABILITY ACROSS REPORTING PERIODS, AND ENSURE COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). THIS CHANGE WILL ALSO FACILITATE MORE INFORMED DECISION-MAKING BY STAKEHOLDERS THROUGH CONSISTENT REPORTING METHODS BETWEEN INTERNAL ACCOUNTING RECORDS AND EXTERNAL AUDIT REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1939709 |
| IRS990/TotalAssetsEOYAmt | 0 | 5273694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1939709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5273694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3742075 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 177075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 317259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 317259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1622450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4970833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122478 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3768484 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1939709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5273694 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SVAACC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL R DIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM TREASUR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4086455957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFRICAN AMERICAN CULTURAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFRI |
| ReturnHeader/Filer/EIN | 0 | 800356346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 THE ALAMEDA STE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770562781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FINANCIAL DREAM TEAM USA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1671 MARKDALE LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4087789651 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D LEON CLINTON |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T13:08:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.