Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$64,931
Down $166,724 (-72%) from 2020
Net Assets
Down$19,743
Down $190,113 (-91%) from 2020
Liabilities
Up$45,188
Up $23,389 (+107%) from 2020
Revenue
Down$165,215
Down $814,720 (-83%) from 2020
Expenses
Down$359,286
Down $483,445 (-57%) from 2020
Net Income
Down-$194,071
Down $331,275 (-241%) from 2020
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 | |||
| Accounts Receivable | $29,150 | $57,558 | ▲ $28,408 |
| Land, Buildings, and Equipment, Net | $10,286 | $7,246 | ▼ $3,040 |
| 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 | - |
| Cash and Non-Interest-Bearing Accounts | $189,613 | $-2,479 | ▼ $192,092 |
| Total Assets | $231,655 | $64,931 | ▼ $166,724 |
| Other Assets Total | $2,606 | $2,606 | → $0 |
| Liabilities | |||
| Other Liabilities | $16,132 | $39,621 | ▲ $23,489 |
| Accounts Payable and Accrued Expenses | $5,667 | $5,567 | ▼ $100 |
| Total Liabilities | $21,799 | $45,188 | ▲ $23,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,856 | $19,743 | ▼ $190,113 |
| Total Net Assets Fund Balance | $209,856 | $19,743 | ▼ $190,113 |
| Total Liabilities and Net Assets / Fund Balance | $231,655 | $64,931 | ▼ $166,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,766 | $7,234 | $14,000 |
| Equipment | $480 | $720 | $1,200 |
| Name | Title |
|---|---|
| Kevin Brown | CEO |
| Bobbetta Brown | Secretary |
| Cynthia Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,486 |
| Salaries, Compensation, and Employee Benefits | $25,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $128,848 | $16,054 | - | $144,902 |
| All Other Expenses | $23,983 | $16,172 | - | $40,155 |
| Pension Plan Contributions | - | $25,000 | - | $25,000 |
| Other Expenses | $13,726 | $5,985 | - | $13,726 |
| Fees for Services Other | $4,160 | $5,356 | - | $9,516 |
| Insurance | $2,241 | $4,966 | - | $7,207 |
| Depreciation Depletion | - | $3,040 | - | $3,040 |
| Advertising | $550 | $737 | - | $1,287 |
| Other Salaries and Wages | $800 | - | - | $800 |
| Office Expenses | $122 | $327 | - | $449 |
| Travel | $31 | - | - | $31 |
| Total Functional Expenses | $274,673 | $84,613 | $0 | $359,286 |
| Line Item | Amount |
|---|---|
| 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 | $39,621 |
“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.”
“Administrative and indirect: Column (A) - Total = $4252; Column (B) - Program Services = $0; Column (C) - Management & General = $4252; Column (D) - Fundraising = $0”
“Automobile Expenses: Column (A) - Total = $4968; Column (B) - Program Services = $698; Column (C) - Management & General = $4270; Column (D) - Fundraising = $0”
“Bank & Credit Card Fees: Column (A) - Total = $198; Column (B) - Program Services = $94; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”
“Boarding costs: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Contract Service: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals: Column (A) - Total = $1415; Column (B) - Program Services = $410; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0”
“Membership Dues: Column (A) - Total = $1111; Column (B) - Program Services = $818; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $981; Column (B) - Program Services = $570; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”
“Other Services: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Parking: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repair & Maintenance: Column (A) - Total = $959; Column (B) - Program Services = $900; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”
“Returns: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Software and subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $1216; Column (B) - Program Services = $0; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $1217; Column (B) - Program Services = $847; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”
“Supportive Services: Column (A) - Total = $5436; Column (B) - Program Services = $4581; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”
“Tax & Licenses: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0”
“Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57558 |
| 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 | 737 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1287 |
| IRS990/AllOtherContributionsAmt | 0 | 21549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40155 |
| 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 | 189613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2479 |
| 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 | 21549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 333486 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25800 |
| IRS990/CYTotalExpensesAmt | 0 | 359286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3040 |
| 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 | 274673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9516 |
| 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/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 | 165215 |
| 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 | 4966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7207 |
| 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 | 7954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7246 |
| 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 | 209856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classes:Paid Instructors |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing/Branding |
| IRS990/OtherExpensesGrp/Desc | 2 | Stipend expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Equipment & Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13726 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39621 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc refunds/revates |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800 |
| 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/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Brown |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3958 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MC3Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Services - related |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 680800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 667195 |
| IRS990/PYOtherRevenueAmt | 0 | 35 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175536 |
| IRS990/PYTotalExpensesAmt | 0 | 842731 |
| IRS990/PYTotalRevenueAmt | 0 | 979935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194071 |
| 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 | 21549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 715740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 715740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 715740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 715743 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39621 |
| 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 | Administrative and indirect: Column (A) - Total = $4252; Column (B) - Program Services = $0; Column (C) - Management & General = $4252; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile Expenses: Column (A) - Total = $4968; Column (B) - Program Services = $698; Column (C) - Management & General = $4270; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank & Credit Card Fees: Column (A) - Total = $198; Column (B) - Program Services = $94; Column (C) - Management & General = $104; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Boarding costs: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Service: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals: Column (A) - Total = $1415; Column (B) - Program Services = $410; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership Dues: Column (A) - Total = $1111; Column (B) - Program Services = $818; Column (C) - Management & General = $293; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous: Column (A) - Total = $981; Column (B) - Program Services = $570; Column (C) - Management & General = $411; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Services: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Parking: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repair & Maintenance: Column (A) - Total = $959; Column (B) - Program Services = $900; Column (C) - Management & General = $59; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Returns: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Software and subscriptions: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Storage: Column (A) - Total = $1216; Column (B) - Program Services = $0; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies: Column (A) - Total = $1217; Column (B) - Program Services = $847; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Supportive Services: Column (A) - Total = $5436; Column (B) - Program Services = $4581; Column (C) - Management & General = $855; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tax & Licenses: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Uniforms: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 64931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21549 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19743 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143663 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64931 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/TravelGrp/TotalAmt | 0 | 31 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 | 2022-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PWT United Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PWTU |
| ReturnHeader/Filer/EIN | 0 | 810688043 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169609800 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.