2024-11-11T10:04:56-05:00 2023-12-31 853641203 Jill Jacobs & Company Inc 1451 River Park Dr Ste 120 Sacramento CA 95815 990 2023-01-01 874084998 Unseen Heroes For Creative Communit UNSE PO BOX 5195 Sacramento CA 95817 Roshaun Davis President 9166925560 2024-11-12 true true Jill Jacobs P00513011 9166466700 2024-11-11 X 2023 2024-10-15 13:58:12Z Roshaun Davis 282607 false X www.cltre.org X 2021 CA Support & revitalize neighborhoods 4 2 5 0 0 167993 0 0 79528 247521 17500 0 160985 0 0 81465 259950 -12429 80557 95717 27589 80557 68128 X Support & revitalize neighborhoods true false 148002 172939 Small business group education and one-on-one business advising to prepare entrepreneurs to scale their business. Placed early-stage entrepreneurs into its retail training facility and other public markets to test their products for proof of concept and increase their sales and brand recognition. 63492 17500 109668 Home-buying education program designed for Sacramentos underserved communities and acts as a resource navigation hub for additional financial empowerment opportunities.This programs includes credit repair and down payment assistance flow-through grants. 211494 true true false false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false false true false false true false true 4 0 true 5 true false false false false false false false false false false false X 4 2 true false false false false false false true true false false false true true true false true true false false CA X Roshaun Davis 9166925560 PO Box 5195 Sacramento CA 95817 Roshaun Davis Executive Director 20.00 0.00 X 24500 0 0 Latanaya Geter President 2.00 0.00 X 0 0 0 Anya Jael Woodls Secretary-Vice President 2.00 0.00 X 0 0 0 24500 0 0 0 false false false 94798 73195 167993 113614 35086 78528 78528 Speaking Income 541900 1000 1000 1000 247521 78528 0 1000 X 17500 17500 24500 24500 120002 120002 4234 2774 1460 12249 8025 4224 1090 1090 1900 1900 16349 7565 8784 1658 1658 14467 1596 12871 1280 1280 35103 31593 3510 821 821 579 579 Meals 2386 1079 1307 Payroll Processing 4573 2996 1577 Allocate Exec Director 1 15880 -15879 Licenses 680 680 578 524 54 259950 211494 48456 0 80557 11881 60006 16500 7330 80557 95717 17500 10089 0 27589 X 80557 68128 80557 68128 80557 95717 -12429 0 X false false false X 95000 167993 262993 95000 167993 262993 104220 158773 262993 114614 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true Homebuyer Assistance 2 15000 2500 Cash Credit Repair Payments Monitoring procedures (Part I, line 2) Credit repair payments are made directly to creditors. Downpayment assistance paid directly to escrow and refunded if sale does not go through. Unseen Heroes - Roshaun Davis 35 Sister Company Flow-throug items X 10089 10089 false false false Roshaun Davis Executive Director Personal Expenses X 7330 7330 false false false 17419 Supplemental Information for Schedule L Executive Director Loan to be repaid over the next two years as he transitions to full-time at CLTRE. Officer directors etc family relationship Part VI line 2 Latanaya Geter, Board President, is the mother of Roshaun Davis, Executive Director. Form 990 governing body review Part VI line 11 No review of the tax return was undertaken by the governing body before filing. A review is expected after the return is filed. Conflict of interest policy compliance Part VI line 12c The board monitors compliance with the confict of interest policy and makes all corrective actions. CEO executive director top management comp Part VI line 15a The board determines the Executive Directors salary based on comparative data from comparative entities in the area. Governing documents etc available to public Part VI line 19 The public may make a request for documents from the entity at any time and it will be provided. Significant program services not listed on prior year return Part III line 2 This year the first-time homebuyer program for underserved individuals was started. Cessation of or significant change to any program service Part III line 3 Added CLTRE Keeper program for first-time disadvantaged homebuyers. List of other fees for services expenses Part IX line 11g ASL Interpreter for Keeper Program $2,307Market Coordinator $5,258Total Program $7,565Graphic Designer $3,877Misc Help $876Grant Writer $4,031Total Management & General $8,784Grand Total $16,349 List of other expenses Part IX line 24e Tax Paid $524Total Programs : $524Bank Fees $53Rounding $1Total Management & General $54 Unseen Heroes LLC 3433 Broadway Sacramento CA 95817 364763667 Event planning & management CA N/A 0.00000 false false false false false true false false false false false false false false false false false false false true Unseen Heroes LLC s 49000 Grant Flow Through Unseen Heroes LLC e 10089 Payments made and received by UH for CLT