Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2791379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$190,656
Up $39,465 (+26%) from 2012
Net Assets
Up$75,404
Up $323 (+0.4%) from 2012
Liabilities
Up$115,252
Up $39,142 (+51%) from 2012
Revenue
Down$1,362,417
Down $192,279 (-12%) from 2012
Expenses
Down$1,362,094
Down $195,548 (-13%) from 2012
Net Income
Up$323
Up $3,269 (+111%) from 2012
Provide training for individuals interested in making positive improvement in their life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $84,044 | $64,056 | ▼ $19,988 |
| Cash and Non-Interest-Bearing Accounts | $12,237 | $59,212 | ▲ $46,975 |
| Land, Buildings, and Equipment, Net | $39,465 | $48,362 | ▲ $8,897 |
| Prepaid Expenses and Deferred Charges | $14,045 | $17,626 | ▲ $3,581 |
| Total Assets | $151,191 | $190,656 | ▲ $39,465 |
| Other Assets Total | $1,400 | $1,400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,110 | $115,252 | ▲ $39,142 |
| Total Liabilities | $76,110 | $115,252 | ▲ $39,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,581 | $75,404 | ▲ $2,823 |
| Temporarily Rstr Net Assets | $2,500 | $0 | ▼ $2,500 |
| Total Net Assets Fund Balance | $75,081 | $75,404 | ▲ $323 |
| Total Liabilities and Net Assets / Fund Balance | $151,191 | $190,656 | ▲ $39,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,022 | $55,536 | - |
| Equipment | $19,696 | $175,919 | - |
| Leasehold Improvements | $3,644 | $376,951 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Desmond Irving | President and Treasurer | FT | $78,372 | $20,743 | $99,115 |
| Omar Wilson | Executive Director | FT | $23,856 | $12,604 | $36,460 |
| Douglas Kissel | Secretary | FT | $13,600 | - | $13,600 |
| Name | Title |
|---|---|
| Charles Mack | Board Member |
| Craig Nelson | Board Member |
| Jeudy Tuot | Board Member |
| Richard Rutledge | Board Member |
| Maxine Mcintyre | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $889,571 |
| Other Expenses | $472,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,183 | $23,206 | - | $579,389 |
| Current Officers, Directors, Trustees, and Key Employees | $37,764 | $111,411 | - | $149,175 |
| Occupancy | $108,492 | $17,842 | - | $126,334 |
| Other Employee Benefits | $86,376 | $1,324 | - | $87,700 |
| Payroll Taxes | $55,015 | $18,292 | - | $73,307 |
| Fees for Services Other | $13,600 | $40,166 | - | $53,766 |
| Office Expenses | $32,135 | $8,821 | - | $40,956 |
| Depreciation Depletion | $26,813 | - | - | $26,813 |
| Fees for Services Accounting | $25,162 | $1,375 | - | $26,537 |
| Other Expenses | $10,921 | - | - | $10,921 |
| Advertising | $6,558 | - | - | $6,558 |
| Insurance | $1,955 | - | - | $1,955 |
| Total Functional Expenses | $1,139,657 | $222,437 | $0 | $1,362,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,416,689 |
| Expenses per Audited Statements | $1,362,094 |
| Total Expenses per Form 990 | $1,362,094 |
| Expenses Not Reported on Form 990 | $54,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All decisions are approved by the director before being finalized.”
“Form 990 is submitted and reviewed by the governing body for their approval prior to the filing of the return. Any disagreements or issues are addressed at that time.”
“During annual reviews of the employees and the company's internal policies. All policies are described within the employee handbook.”
“UPON REQUEST.”
“No change in audit process from prior year”
“No liability has been accrued for uncertain tax positions under fin 48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6558 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154300381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2233-47 WEST ALLEGHENY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 472523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 889571 |
| IRS990/CYTotalExpensesAmt | 0 | 1362094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26813 |
| IRS990/Desc | 0 | YOUTHBUILD - YOUTHBUILD IS A PROGRAM TO ALLOW NON-PROFIT ORGANIZATIONS TO FUND PROJECTS TO ASSIST HIGH-RISK YOUTH LEARN HOUSING CONSTRUCTION JOB SKILLS AND COMPLETE THEIR HIGH SCHOOL EDUCATION. PARTICIPANTS ENHANCE THEIR SKILLS AS THEY CONSTRUCT AND/OR REHABILITATE AFFORDABLE HOUSING FOR LOW-INCOME AND HOMELESS PERSONS OR FAMILIES. GRANT FUNDS WILL BE USED TO PROVIDE DISADVANTAGED YOUTH WITH: THE EDUCATION AND EMPLOYMENT SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF- SUFFICIENCY IN OCCUPATIONS IN HIGH DEMAND AND POSTSECONDARY EDUCATION AND TRAINING OPPORTUNITIES; OPPORTUNITIES FOR MEANINGFUL WORK AND SERVICE TO THEIR COMMUNITIES; AND OPPORTUNITIES TO DEVELOP EMPLOYMENT AND LEADERSHIP SKILLS AND A COMMITMENT TO COMMUNITY DEVELOPMENT AMONG YOUTH IN LOW-INCOME COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESMOND IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OMAR WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEUDY TUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1042017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1362417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656768 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87700 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES, TRAINING AN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73307 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17626 |
| IRS990/PrincipalOfficerNm | 0 | DESMOND IRVING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECTIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRI - THE PRESIDENT'S PRISONER REENTRY INITIATIVE (PRI) SEEKS TO STRENGTHEN URBAN COMMUNITIES CHARACTERIZED BY LARGE NUMBERS OF RETURNING PRISONERS THROUGH AN EMPLOYMENT-CENTERED PROGRAM THAT INCORPORATES MENTORING, JOB TRAINING, AND OTHER COMPREHENSIVE TRANSITIONAL SERVICES. THIS PROGRAM IS A JOINT EFFORT OF THE DEPARTMENT OF JUSTICE (DOJ) AND THE DEPARTMENT OF LABOR (DOL) DESIGNED TO REDUCE RECIDIVISM BY HELPING INMATES FIND WORK WHEN THEY RETURN TO THEIR COMMUNITIES, AS PART OF AN EFFORT TO BUILD A LIFE IN THE COMMUNITY FOR EVERYONE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 584774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS TRAINING PROGRAMS - PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79687 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 317900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1310213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 475957 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1081685 |
| IRS990/PYTotalExpensesAmt | 0 | 1557642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1554696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6194424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1476817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6194424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6194424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6194424 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54595 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175919 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 195615 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54595 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1362094 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 376951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 380595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80558 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54595 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1362417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO LIABILITY HAS BEEN ACCRUED FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1362094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1362417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1417012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1416689 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DECISIONS ARE APPROVED BY THE DIRECTOR BEFORE BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SUBMITTED AND REVIEWED BY THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY DISAGREEMENTS OR ISSUES ARE ADDRESSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING ANNUAL REVIEWS OF THE EMPLOYEES AND THE COMPANY'S INTERNAL POLICIES. ALL POLICIES ARE DESCRIBED WITHIN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN AUDIT PROCESS FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 151191 |
| IRS990/TotalAssetsEOYAmt | 0 | 190656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1044517 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1139657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1362094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75404 |
| IRS990/TotalOtherCompensationAmt | 0 | 33347 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 79687 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 317900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1362417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190656 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72581 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75404 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2233-47 W ALLEGHENY AVENUE |
| IRS990/USAddress/City | 0 | PHILADELPHIA |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 19132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTSTRAINING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESMOND IRVING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154300381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CONNECTION TRAINING SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 232791379 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154300381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2233-47 WEST ALLEGHENY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221977437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MORGENSTERN WAXMAN ELLERSHAW PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 767 RTE 70 EAST STE B-100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8564890222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W ELLERSHAW CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-10T08:08:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.