Civic Intelligence

Urban University

EIN 94-3298411 • 501(c)3 • Oakland, CA

Profile

To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.

3237 Grand AvenueOakland, CA 94610

www.urbanuniv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$164,186

Down $134,970 (-45%) from 2024

Liabilities

Up

$125,387

Up $49,636 (+66%) from 2024

Net Assets

Down

$38,799

Down $184,606 (-83%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$271,812

Down $69,845 (-20%) from 2024

Expenses

Up

$461,398

Up $220,209 (+91%) from 2024

Net Income

Down

-$189,586

Down $290,054 (-289%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $26,043Liabilities 2010: $23,1692010Assets 2011: $7,386Liabilities 2011: $48,282Net Assets 2011: -$40,8962011Assets 2012: $17,737Liabilities 2012: $61,005Net Assets 2012: -$43,2682012Assets 2013: $2,176Liabilities 2013: $122,274Net Assets 2013: -$120,0982013Assets 2014: $7,483Liabilities 2014: $121,831Net Assets 2014: -$114,3482014Assets 2015: $57,895Liabilities 2015: $99,715Net Assets 2015: -$41,8202015Assets 2016: $26,751Liabilities 2016: $150,6612016Assets 2017: $22,110Liabilities 2017: $118,7262017Assets 2018: $47,786Liabilities 2018: $91,2902018Assets 2019: $50,663Liabilities 2019: $83,3082019Assets 2020: $57,121Liabilities 2020: $86,404Net Assets 2020: -$29,2832020Assets 2021: $92,471Liabilities 2021: $95,506Net Assets 2021: -$3,0352021Assets 2022: $105,753Liabilities 2022: $82,337Net Assets 2022: $23,4162022Assets 2023: $235,635Liabilities 2023: $110,625Net Assets 2023: $125,0102023Assets 2024: $299,156Liabilities 2024: $75,751Net Assets 2024: $223,4052024Assets 2025: $164,186Liabilities 2025: $125,387Net Assets 2025: $38,7992025

Highlighted filing

2025

Assets$164,186
Liabilities$125,387
Net Assets$38,799
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $313,671Expenses 2010: $290,369Net Income 2010: $23,3022010Revenue 2011: $460,357Expenses 2011: $469,502Net Income 2011: -$9,1452011Revenue 2012: $310,326Expenses 2012: $294,201Net Income 2012: $16,1252012Revenue 2013: $214,516Expenses 2013: $240,104Net Income 2013: -$25,5882013Revenue 2014: $215,747Expenses 2014: $218,545Net Income 2014: -$2,7982014Revenue 2015: $323,025Expenses 2015: $240,308Net Income 2015: $82,7172015Revenue 2016: $170,385Expenses 2016: $255,473Net Income 2016: -$85,0882016Revenue 2017: $125,952Expenses 2017: $98,344Net Income 2017: $27,6082017Revenue 2018: $124,896Expenses 2018: $83,569Net Income 2018: $41,3272018Revenue 2019: $141,272Expenses 2019: $129,660Net Income 2019: $11,6122019Revenue 2020: $192,549Expenses 2020: $189,187Net Income 2020: $3,3622020Revenue 2021: $245,195Expenses 2021: $218,947Net Income 2021: $26,2482021Revenue 2022: $278,610Expenses 2022: $299,650Net Income 2022: -$21,0402022Revenue 2023: $360,416Expenses 2023: $258,821Net Income 2023: $101,5952023Revenue 2024: $341,657Expenses 2024: $241,189Net Income 2024: $100,4682024Revenue 2025: $271,812Expenses 2025: $461,398Net Income 2025: -$189,5862025

Highlighted filing

2025

Revenue$271,812
Expenses$461,398
Net Income-$189,586
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,186
Liabilities
$125,387
Net assets
$38,799
Revenue
$271,812
Expenses
$461,398
Net income
-$189,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.25$0.39$2.72$4.61$1.90
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.76$2.23$3.42$2.41$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.11$1.25$3.60$2.59$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.23$2.79$3.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.03$2.45$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.86$0.29$1.93$1.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.83$1.41$1.30$0.12
2018Summary only. Only limited summary data is available for this year.$0.48$0.91$1.25$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$0.22$1.19$1.26$0.98$0.28
2016Summary only. Only limited summary data is available for this year.$0.27$1.51$1.70$2.55$0.85
2015Summary only. Only limited summary data is available for this year.$0.58$1.00$0.42$3.23$2.40$0.83
2014Summary only. Only limited summary data is available for this year.$0.07$1.22$1.14$2.16$2.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$1.22$1.20$2.15$2.40$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.61$0.43$3.10$2.94$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.48$0.41$4.60$4.70$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.23$3.14$2.90$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$279,805
Mission and Program Overview

Mission

To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$178,469$120,707▼ $57,762
Inventories for Sale or Use$13,130$18,109▲ $4,979
Cash and Non-Interest-Bearing Accounts$75,451$12,454▼ $62,997
Savings and Temporary Cash Investments$19,076$1,927▼ $17,149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,156$164,186▼ $134,970
Other Assets Total$13,030$10,989▼ $2,041
Liabilities
Other Liabilities$51,778$116,957▲ $65,179
Accounts Payable and Accrued Expenses$23,973$8,430▼ $15,543
Total Liabilities$75,751$125,387▲ $49,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,405$38,799▼ $184,606
Total Net Assets Fund Balance$223,405$38,799▼ $184,606
Total Liabilities and Net Assets / Fund Balance$299,156$164,186▼ $134,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$601-
Other Assets Org$5,280--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracey WilliamsExecutive DirectorFT$64,896$64,896

Board Members and Trustees

NameTitle
Herb LibermanPresident
Teresa GoodwinPresident
Belinda JacksonMember at large
Candice UyloanSecretary
Sean LindyTreasurer/Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$170,326
Program Service Revenue
$24,077
Investment Income
$387
Other Revenue
$77,022
All Other Contributions
$89,647
Change in Net Assets
$-189,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,097
Other Expenses$226,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,662$15,074-$150,736
Occupancy$107,921$11,991-$119,912
Current Officers, Directors, Trustees, and Key Employees$58,406$6,490-$64,896
Payroll Taxes$17,339$1,926-$19,265
Insurance$14,153$1,573-$15,726
Fees for Services Other$10,380$185-$10,565
Office Expenses$7,035$3,015-$10,050
Conferences and Meetings$3,241$360-$3,601
Information Technology$3,074$342-$3,416
Other Expenses$883$3,479-$883
Advertising$536--$536
Interest-$276-$276
Other Employee Benefits$180$20-$200
Total Functional Expenses$415,085$46,313$0$461,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,256
Fundraising Direct Expenses$7,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother's Day Events$11,422$11,422$3,231$8,191
Giving Tuesday$11,114$11,114$3,144$7,970
Total Events$28,256$28,256$7,993$20,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$45,957
Rent Payable$35,844
Line of Credit$21,383
Loan: ArleneAnn House$4,756
ST Tracey Williams$4,342
Due to Sandy Carvalho$2,297
Wells Fargo CC$1,826
ArleneAnn House Sec Deposit Due$550
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 Form Scanned and provided to all board members in Dec 2024.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban University
EIN
94-3298411
Phone
5108353165
Address
3237 Grand Avenue, Oakland, CA 94610

Signing Officer

Name
Tracey Williams
Title
Executive Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
13

Preparer

Firm
Sharon M Boatright CPA & Co Inc
Address
801 1st St Ste G, Benicia, CA 94510
Preparer
Sharon M Boatright
Phone
7077453381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated Inventory Adjustment = $4980”

Raw XML AppendixShowing 400 of 469 raw XML fields

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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IRS990/OfficeExpensesGrp/TotalAmt010050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013030
IRS990/OtherAssetsTotalGrp/EOYAmt010989
IRS990/OtherChangesInNetAssetsAmt04980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13479
IRS990/OtherExpensesGrp/ProgramServicesAmt033916
IRS990/OtherExpensesGrp/ProgramServicesAmt114240
IRS990/OtherExpensesGrp/ProgramServicesAmt28119
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
IRS990/OtherExpensesGrp/TotalAmt033916
IRS990/OtherExpensesGrp/TotalAmt115822
IRS990/OtherExpensesGrp/TotalAmt211598
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/OtherLiabilitiesGrp/BOYAmt051778
IRS990/OtherLiabilitiesGrp/EOYAmt0116957
IRS990/OtherRevenueMiscGrp/Desc0Social Enterprise
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056759
IRS990/OtherRevenueTotalAmt056759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt017339
IRS990/PayrollTaxesGrp/TotalAmt019265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097407
IRS990/PYOtherRevenueAmt089121
IRS990/PYProgramServiceRevenueAmt06057
IRS990/PYRevenuesLessExpensesAmt0100468
IRS990/PYSalariesCompEmpBnftPaidAmt0143782
IRS990/PYTotalExpensesAmt0241189
IRS990/PYTotalRevenueAmt0341657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Urban University is a 501c3 non-profit organization that operates urban furniture and boutique, a social enterprise reuse store in Oakland, CA that is used as a platform to deliver our program. Single Moms at Work - transitional housing, employment and wrap-around services to single mothers departing from public assistance. 2023 revenue of $50,826 from the social enterpise (a related activity that is where the employment on-the-job training occurs and housing program fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01477521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79700
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt01177548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177548
IRS990ScheduleA/TotalSupportAmt01477521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit Arlene House
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ArleneAnn House Sec Deposit Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Sandy Carvalho
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loan: ArleneAnn House
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ST Tracey Williams
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Wells Fargo CC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010989
IRS990ScheduleD/TotalLiabilityAmt0116957
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mother's Day Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Form Scanned and provided to all board members in Dec 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donated Inventory Adjustment = $4980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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