Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 94-3101933 • 501(c)3 • Oakland, CA
Profile
The organizations primary mission is to provide low income housing and other related support services for east bay residents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$993,464
Up $79,515 (+8.7%) from 2020
Liabilities
Up$2,518,843
Up $16,888 (+0.7%) from 2020
Net Assets
Up-$1,525,379
Up $62,627 (+3.9%) from 2020
Revenue
Down$326,028
Down $1,796 (-0.5%) from 2020
Expenses
Down$263,401
Down $27,183 (-9.4%) from 2020
Net Income
Up$62,627
Up $25,387 (+68%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
The organizations primary mission is to provide low income housing and other related support services for east bay residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $726,458 | $656,898 | ▼ $69,560 |
| Savings and Temporary Cash Investments | $167,069 | $282,181 | ▲ $115,112 |
| Cash and Non-Interest-Bearing Accounts | $19,464 | $17,438 | ▼ $2,026 |
| Accounts Receivable | $958 | $3,691 | ▲ $2,733 |
| Total Assets | $913,949 | $993,464 | ▲ $79,515 |
| Other Assets Total | - | $33,256 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,467,125 | $2,467,125 | → $0 |
| Other Liabilities | $34,441 | $36,727 | ▲ $2,286 |
| Accounts Payable and Accrued Expenses | $389 | $14,991 | ▲ $14,602 |
| Total Liabilities | $2,501,955 | $2,518,843 | ▲ $16,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,588,006 | $-1,525,379 | ▲ $62,627 |
| Total Net Assets Fund Balance | $-1,588,006 | $-1,525,379 | ▲ $62,627 |
| Total Liabilities and Net Assets / Fund Balance | $913,949 | $993,464 | ▲ $79,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,504 | $1,890,964 | $1,952,468 |
| Land | $500,000 | - | $500,000 |
| Leasehold Improvements | $93,019 | $15,860 | $108,879 |
| Other Land Buildings | $2,375 | $64,004 | $66,379 |
| Equipment | - | $17,126 | $17,126 |
| Other Assets Org | $33,256 | - | - |
| Name | Title |
|---|---|
| Raynard Howell | President |
| G Richardson | Secretary |
| Jessie Wyat | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,413 |
| Salaries, Compensation, and Employee Benefits | $46,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $69,560 | - | - | $69,560 |
| All Other Expenses | $50,910 | - | - | $50,910 |
| Other Salaries and Wages | $44,815 | - | - | $44,815 |
| Fees for Services Management | - | $29,593 | - | $29,593 |
| Fees for Services Other | $12,000 | $2,500 | - | $14,500 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Office Expenses | $2,448 | - | - | $2,448 |
| Other Employee Benefits | $1,400 | - | - | $1,400 |
| Payroll Taxes | $773 | - | - | $773 |
| Other Expenses | $517 | - | - | $517 |
| Total Functional Expenses | $222,908 | $40,493 | $0 | $263,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $36,727 |
“Form 990, part vi, line 11-form 990 review process:the organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 is discussed by its members at annual board meeting.”
“Form 990, part vi, line 12c- explanation of monitoring and enforcement:monitoring consists of execution of annual written disclosure as required in the policy manual.”
“Form 990, part vi, line 15b compensation review & approval process for officers and key employees:performed annually by the board and human resources and finance committee.”
“UPON REQUEST”
“See attached overflow statement”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3691 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE LOW INCOME HOUSING AND OTHER RELATED SUPPORT SERVICES FOR EAST BAY RESIDENTS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEVILLE PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253525747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9410 MACARTHUR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 216413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46988 |
| IRS990/CYTotalExpensesAmt | 0 | 263401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69560 |
| IRS990/Desc | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE LOW INCOME HOUSING AND OTHER REALTED SUPPORT SERVICES FOR EAST BAY RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29593 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29593 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE WYAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYNARD HOWELL |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1987954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 656898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2644852 |
| 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 | THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE LOW INCOME HOUSING AND OTHER RELATED SUPPORT SERVICES FOR EAST BAY RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2467125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2467125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1588006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1525379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1588006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1525379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKMENS COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44815 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 243685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37240 |
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| IRS990/PYTotalExpensesAmt | 0 | 290584 |
| IRS990/PYTotalRevenueAmt | 0 | 327824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 326028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1522112 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1522112 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1890964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1952468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 656898 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 11-FORM 990 REVIEW PROCESS:THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT:MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 15B COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES:PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ATTACHED OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| 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 | 913949 |
| IRS990/TotalAssetsEOYAmt | 0 | 993464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 913949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 993464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2501955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2518843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2501955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2518843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1588006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1525379 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 326003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326028 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 913949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 993464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYNARD HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253525747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED TOGETHER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 943101933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9410 MACARTHUR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943006926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER CHIME OGBODO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4225 TELEGRAPH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5106526213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER CHIME OGBODO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-24T14:37:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAYNARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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