PWT UNITED INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PWT UNITED INC (EIN 81-0688043)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-06
- IRS object ID
- 202302499349201365
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T16:58:45-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472319412 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jensen Smith Certified Public Accountants Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 5th St Ste 101 | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810688043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWT United Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PWTU | BusinessNameControlTxt |
| Phone | 9169609800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 McKilt Court | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Brown | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kevin | PersonFirstNm |
| Person Last | Brown | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer M Jensen CPA | PreparerPersonNm |
| PTIN | P00544955 | PTIN |
| Phone | 9164341662 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,891 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $182 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $173,729 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,980 | OtherRevenueTotalAmt |
| Total Revenue | $175,891 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,118 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,569 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,095 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $155,635 | OtherExpensesTotalAmt |
| Total Expenses | $205,417 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,526 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,743 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,459 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$5,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,670 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,410 | BOYAmt |
| EOY | $17,957 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,410 | BOYAmt |
| EOY | $28,627 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,667 | BOYAmt |
| EOY | $33,951 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,743 | BOYAmt |
| EOY | -$5,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $169,822 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $169,822 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kevin Brown | ||
| CEO | 40.00 | $500 |
| Cynthia Brown | ||
| Treasurer | 5.00 | $500 |
| Bobbetta Brown | ||
| Secretary | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Brown | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 McKilt Court | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169609800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $715,922 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $715,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $715,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980 | CurrentTaxYearAmt |
| Total | $1,983 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $717,905 | TotalSupportAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (37 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Misc refunds/rebates $1980 |
| Other Expenses.1001 | Advertising and Promotion $2614 |
| Other Expenses.1002 | Office Expenses $1220 |
| Other Expenses.1009 | Depreciation $3040 |
| Other Expenses.1012 | Insurance $10104 |
| Other Expenses.1 | Training $73077 |
| Other Expenses.2 | Repair & Maintenance $10663 |
| Other Expenses.3 | Meals & Entertainment $10148 |
| Other Expenses.4 | Utilities $8168 |
| Other Expenses.5 | Supportive Services $6475 |
| Other Expenses.6 | Supplies $4692 |
| Other Expenses.7 | Marketing/Branding $3650 |
| Other Expenses.8 | Automobile Expenses $3060 |
| Other Expenses.9 | Boarding costs $2758 |
| Other Expenses.10 | Donation $2695 |
| Other Expenses.11 | Communications $2396 |
| Other Expenses.12 | Software and subscriptions $2315 |
| Other Expenses.13 | Miscellaneous $1898 |
| Other Expenses.14 | Landscaping $1200 |
| Other Expenses.15 | Small Equipment & Supplies $1032 |
| Other Expenses.16 | Transportation $910 |
| Other Expenses.17 | Membership Dues $713 |
| Other Expenses.18 | Uniforms $705 |
| Other Expenses.19 | Security $701 |
| Other Expenses.20 | Tax & Licenses $425 |
| Other Expenses.21 | Scholarships $260 |
| Other Expenses.22 | Reimburse $230 |
| Other Expenses.23 | Stipend expenses $225 |
| Other Expenses.24 | Bank & Credit Card Fees $155 |
| Other Expenses.25 | Storage $106 |
| Other Assets.1001 | Automobiles - Beginning $480 Automobiles - Ending $240 |
| Other Assets.1004 | Miscellaneous - Beginning $6766 Miscellaneous - Ending $3966 |
| Other Assets.1005 | Accounts Receivable - Beginning $57558 Accounts Receivable - Ending $11145 |
| Other Assets.1 | Employee Advances - Beginning $2606 Employee Advances - Ending $2606 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5567 Accounts Payable and Accrued Expenses - Ending $5497 |
| Total Liabilities.1 | Loan payable - Beginning $39621 Loan payable - Ending $28454 |
| Total Liabilities.2 | Bank overdraft - Beginning $2479 Bank overdraft - Ending $0 |