Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2791379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$189,578
Down $154,125 (-45%) from 2015
Net Assets
Down$112,225
Down $21,713 (-16%) from 2015
Liabilities
Down$77,353
Down $132,412 (-63%) from 2015
Revenue
Up$4,084,587
Up $491,534 (+14%) from 2015
Expenses
Up$4,106,300
Up $611,470 (+17%) from 2015
Net Income
Down-$21,713
Down $119,936 (-122%) from 2015
Provide training for individuals interested in making positive improvement in their life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $87,544 | $79,457 | ▼ $8,087 |
| Cash and Non-Interest-Bearing Accounts | $205,518 | $73,076 | ▼ $132,442 |
| Land, Buildings, and Equipment, Net | $35,352 | $24,046 | ▼ $11,306 |
| Prepaid Expenses and Deferred Charges | $15,289 | $12,999 | ▼ $2,290 |
| Total Assets | $343,703 | $189,578 | ▼ $154,125 |
| Liabilities | |||
| Deferred Revenue | $130,000 | - | - |
| Accounts Payable and Accrued Expenses | $79,765 | $77,353 | ▼ $2,412 |
| Total Liabilities | $209,765 | $77,353 | ▼ $132,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,938 | $112,225 | ▼ $11,713 |
| Temporarily Rstr Net Assets | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $133,938 | $112,225 | ▼ $21,713 |
| Total Liabilities and Net Assets / Fund Balance | $343,703 | $189,578 | ▼ $154,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,742 | $69,816 | - |
| Equipment | $12,805 | $196,517 | - |
| Leasehold Improvements | $499 | $380,096 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Desmond Irving | President and Treasurer | FT | $73,080 | $73,080 |
| Omar Wilson | Executive Director | FT | $33,750 | $33,750 |
| Name | Title |
|---|---|
| Craig Nelson | Chairman |
| Gilford Brown | Board Member |
| Richard Parker | Board Member |
| Richard Rutledge | Board Member |
| Susan Neubuck | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,313,558 |
| Salaries, Compensation, and Employee Benefits | $1,792,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,363,949 | $96,375 | - | $1,460,324 |
| Occupancy | $332,842 | - | - | $332,842 |
| Payroll Taxes | $131,487 | $11,573 | - | $143,060 |
| Current Officers, Directors, Trustees, and Key Employees | $97,182 | $9,648 | - | $106,830 |
| Office Expenses | $78,459 | $5,122 | - | $83,581 |
| Other Employee Benefits | $81,682 | $846 | - | $82,528 |
| Fees for Services Accounting | $36,501 | $1,395 | - | $37,896 |
| Fees for Services Other | $7,468 | $12,704 | - | $20,172 |
| Depreciation Depletion | $11,306 | - | - | $11,306 |
| Other Expenses | $3,770 | $1,954 | - | $5,724 |
| Advertising | $2,245 | $1,450 | - | $3,695 |
| Insurance | $2,609 | - | - | $2,609 |
| Interest | - | $499 | - | $499 |
| Total Functional Expenses | $3,955,079 | $151,221 | $0 | $4,106,300 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,314,589 |
| Expenses per Audited Statements | $4,106,300 |
| Total Expenses per Form 990 | $4,106,300 |
| Expenses Not Reported on Form 990 | $208,289 |
| 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 | 79765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154300381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2233-47 WEST ALLEGHENY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106830 |
| 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 | 3766384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2313558 |
| IRS990/CYOtherRevenueAmt | 0 | 11643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1792742 |
| IRS990/CYTotalExpensesAmt | 0 | 4106300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4084587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11306 |
| IRS990/Desc | 0 | TTW & FF - TRAINING TO WORK - ADULT REENTRY INITIATIVE SEEKS TO PROVIDE WORK SKILLS, EDUCATION, AND SUPPORTIVE SERVICES TO IMPROVE THE LONG-TERM EMPLOYMENT PROSPECTS OF SOON-TO-BE-RELEASED INMATES. FACE FORWARD - SERVING JUVENILE OFFENDERS SEEKS TO PROVIDE JUVENILE OFFENDERS WITH SUPPORT SERVICES, TRAINING AND SKILLS DEVELOPMENT TO HELP THEM OBTAIN EMPLOYMENT AND OVERCOME THE STIGMA OF A JUVENILE RECORD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2788539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | RICHARD RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN NEUBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILFORD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DESMOND IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OMAR WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 73080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33750 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3766384 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4084587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/InterestGrp/TotalAmt | 0 | 499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670475 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 133938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112225 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11643 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82528 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENTS TO SUBGRANTEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INCENTIVES, TRAINING AN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1618333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1618333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1363949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1460324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12999 |
| IRS990/PrincipalOfficerNm | 0 | DESMOND IRVING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECTIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306560 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 552302 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Mentoring - The Adult Mentoring program is a comprehensive response to the increasing number of people who are released from prison and jail and are returning to communities. This provides non-profit organizations grants for mentoring projects to promote the safe and successful reintegration into the community of adults who have been incarcerated. Mentoring refers to the developmental relationship in which a more experienced person helps a less experienced person develop an enhanced sense of self-worth and specific knowledge and skills to increase the chance of successful reentry. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 412942 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Various training programs - PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3101833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2062328 |
| IRS990/PYOtherRevenueAmt | 0 | 8213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1432502 |
| IRS990/PYTotalExpensesAmt | 0 | 3494830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3593053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11643 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3766384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3091833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10884692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1580191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10884692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3766384 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO LIABILITY HAS BEEN ACCRUED FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| 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: |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESMOND IRVING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814670608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORGENSTERN WAXMAN ELLERSHAW LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 767 Route 70 East Suite B-100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marlton |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert W Ellershaw |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.