Nonprofit · EIN 87-4084998
UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT
Tax-exempt · SACRAMENTO, CA 95817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $705,440 | $548,241 | $157,199 | $460,063 | $224,566 | $235,497 |
| December 31, 2023 | 990 | $247,521 | $259,950 | -$12,429 | $95,717 | $27,589 | $68,128 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $665,165
- of which government grants
- $332,037
- Program service revenue
- $3,230
- Investment income
- $9
- Net income from sales of inventory
- $35,886
- Other revenue
- $37,036
Expenses
- Grants and similar amounts paid
- $117,740
- Compensation of officers, directors and key employees
- $73,792
- Other salaries and wages
- $148,144
- Salaries, compensation and benefits (total)
- $247,247
- Professional fundraising fees
- $0
- Legal fees
- $14,703
- Accounting fees
- $10,430
- Occupancy
- $49,138
- Travel
- $5,812
- Depreciation
- $699
- Program services (functional)
- $345,867
- Management and general (functional)
- $202,374
Balance sheet and other
- Total assets, start of year
- $95,717
- Total assets, end of year
- $460,063
- Total liabilities, end of year
- $224,566
- Net assets, end of year
- $235,497
- Land, buildings and equipment
- $7,050
- Gross receipts
- $728,717
- Employees
- 5
- Year formed
- 2021
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roshaun Davis | Executive Director Officer | 40 | $73,792 |
| Anya Jael Woodls | Secretary-Vice President Officer | 2 | $0 |
| Latanaya Geter | President Officer | 2 | $0 |
| Tamiko Heim | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roshaun Davis | Executive Director Officer | 20 | $24,500 |
| Latanaya Geter | President Officer | 2 | $0 |
| Anya Jael Woodls | Secretary-Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3433 BROADWAY, SACRAMENTO, CA 95817-2800
- In care of
- % ROSHAUN DAVIS
- Principal officer (990 for 2024)
- Roshaun Davis, PO BOX 5195, Sacramento, CA 95817
- Signed the 990
- ROSHAUN DAVIS, Executive Director
- Website
- www.cltre.org
- Return prepared by
- Jill Jacobs & Company Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4084998 or by the name UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Support & revitalize neighborhoods
Program accomplishments
- 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.Expenses $185,309 · grants $113,240 · revenue $422,321
- 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.Expenses $160,244 · grants $4,500 · revenue $251,397
- New community development program in an underserved area of Sacramento, California. The 2025 program began the process of gathering community groups to develop aligned goals.Expenses $314
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4084998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $460,063
- Income (IRS master file)
- $728,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $705,440 | $548,241 | $460,063 | IRS |
| 990 | December 2023 | $247,521 | $259,950 | $95,717 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-4084998).
Questions about UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT
- What is the EIN of UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT?
- The employer identification number (EIN) of UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT is 87-4084998.
- Is UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names Roshaun Davis.
- Who are the officers and directors of UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $73,792 (Roshaun Davis, Executive Director).
- How much revenue does UNSEEN HEROES FOR CREATIVE COMMUNITY DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $705,440, expenses of $548,241 and total assets of $460,063 at year end.
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All nonprofits in SACRAMENTO · California · Housing and shelter