Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$75,748
Down $38,794 (-34%) from 2018
Net Assets
Down$72,652
Down $24,794 (-25%) from 2018
Liabilities
Down$3,096
Down $14,000 (-82%) from 2018
Revenue
Down$236,647
Down $33,558 (-12%) from 2018
Expenses
Up$261,441
Up $67,179 (+35%) from 2018
Net Income
Down-$24,794
Down $100,737 (-133%) from 2018
To strategically partner with like-minded people and organizations to provide career opportunities, to ensure job career readiness, and to meet the holistic needs for those who we serve, on this journey called life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,791 | $62,422 | ▼ $4,369 |
| Accounts Receivable | $46,551 | $0 | ▼ $46,551 |
| Land, Buildings, and Equipment, Net | $1,200 | $13,326 | ▲ $12,126 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $114,542 | $75,748 | ▼ $38,794 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $17,096 | $3,096 | ▼ $14,000 |
| Total Liabilities | $17,096 | $3,096 | ▼ $14,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,446 | $72,652 | ▼ $24,794 |
| Total Net Assets Fund Balance | $97,446 | $72,652 | ▼ $24,794 |
| Total Liabilities and Net Assets / Fund Balance | $114,542 | $75,748 | ▼ $38,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,366 | $1,634 | $14,000 |
| Equipment | $960 | $240 | $1,200 |
| Name | Title |
|---|---|
| Kevin Brown | CEO |
| Bobbetta Brown | Secretary |
| Cynthia Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $147,590 | $1,702 | - | $149,292 |
| All Other Expenses | $15,142 | $14,267 | - | $29,409 |
| Fees for Services Legal | $6,553 | $9,767 | - | $16,320 |
| Other Expenses | $300 | $9,768 | - | $10,068 |
| Office Expenses | $2,609 | $1,991 | - | $4,600 |
| Insurance | $2,118 | $1,713 | - | $3,831 |
| Fees for Services Other | $2,400 | $1,280 | - | $3,680 |
| Depreciation Depletion | $1,874 | - | - | $1,874 |
| Advertising | - | $656 | - | $656 |
| Travel | - | $193 | - | $193 |
| Total Functional Expenses | $195,936 | $65,505 | $0 | $261,441 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,900 |
| Fundraising Gross Income | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan payable | $3,096 |
“Officers have a family relation. Kevin Brown (CEO) is married to Cynthia Brown (Treasurer). Bobbetta Brown (Secrentary) is a parent of Kevin Brown.”
“Chief officer reviews the 990 prior to filing.”
“Documents are available by request at the Organization's site.”
“No documents available to the public.”
“Automobile Expenses: Column (A) - Total = $7385; Column (B) - Program Services = $350; Column (C) - Management & General = $7035; Column (D) - Fundraising = $0”
“Bank & Credit Card Fees: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”
“Boarding costs: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Donations out: Column (A) - Total = $7229; Column (B) - Program Services = $7229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Landscaping: Column (A) - Total = $925; Column (B) - Program Services = $725; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“Membership Dues: Column (A) - Total = $595; Column (B) - Program Services = $438; Column (C) - Management & General = $157; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $710; Column (B) - Program Services = $534; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0”
“Professional Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Small Equipment: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0”
“Software and subscriptions: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0”
“Stipend expenses: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $2772; Column (B) - Program Services = $1792; Column (C) - Management & General = $980; Column (D) - Fundraising = $0”
“Supportive Services: Column (A) - Total = $4077; Column (B) - Program Services = $1977; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0”
“Tax & Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”
“Tenant clothing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Umpire: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/BOYAmt | 0 | 46551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To strategically partner with like-minded people and organizations to provide career opportunities, to ensure job career readiness, and to meet the holistic needs for those who we serve, on this journey called life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656 |
| IRS990/AllOtherContributionsAmt | 0 | 9160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29409 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cynthia Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169609800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 McKilt Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261441 |
| IRS990/CYOtherRevenueAmt | 0 | -5900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1874 |
| IRS990/Desc | 0 | Operated 2 successful Clean & Sober living environments. They each service up to 6 tenants at a time, for 3-6 months per tenant. PWT assists with clients' sobriety, structure, and readiness to become independent.Provided workforce development and pre-apprenticeship training for construction trades to 30+ individuals. Completed job placement for 20 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9767 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16320 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3680 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bobbetta Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3831 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15200 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To strategically partner with like-minded people and organizations to provide career opportunities, to ensure job career readiness, and to meet the holistic needs for those who we serve, on this journey called life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5900 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructors |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10068 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3096 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc refunds/revates |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MC3Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Services - related |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 194262 |
| IRS990/PYOtherRevenueAmt | 0 | 43586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75943 |
| IRS990/PYTotalExpensesAmt | 0 | 194262 |
| IRS990/PYTotalRevenueAmt | 0 | 270205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24794 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13391 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13391 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13326 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3096 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers have a family relation. Kevin Brown (CEO) is married to Cynthia Brown (Treasurer). Bobbetta Brown (Secrentary) is a parent of Kevin Brown. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Chief officer reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available by request at the Organization's site. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Automobile Expenses: Column (A) - Total = $7385; Column (B) - Program Services = $350; Column (C) - Management & General = $7035; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank & Credit Card Fees: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Boarding costs: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donations out: Column (A) - Total = $7229; Column (B) - Program Services = $7229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Landscaping: Column (A) - Total = $925; Column (B) - Program Services = $725; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership Dues: Column (A) - Total = $595; Column (B) - Program Services = $438; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous: Column (A) - Total = $710; Column (B) - Program Services = $534; Column (C) - Management & General = $176; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Small Equipment: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software and subscriptions: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Stipend expenses: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Storage: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies: Column (A) - Total = $2772; Column (B) - Program Services = $1792; Column (C) - Management & General = $980; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supportive Services: Column (A) - Total = $4077; Column (B) - Program Services = $1977; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Tax & Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tenant clothing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Umpire: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114542 |
| IRS990/TotalAssetsEOYAmt | 0 | 75748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9160 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233387 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75748 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/TravelGrp/TotalAmt | 0 | 193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 McKilt Court |
| IRS990/USAddress/CityNm | 0 | Sacramento |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PWT United Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PWTU |
| ReturnHeader/Filer/EIN | 0 | 810688043 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169609800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 McKilt Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472319412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jensen Smith Certified Public Accountants Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 661 5th St Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lincoln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164341662 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer M Jensen CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-08T10:52:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.