Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 27-1732693 • 501(c)3 • Key West, FL
Profile
Mti integrated business development, inc.'s mission is to provide housing, internships and employment opportunities for veterans with barriers to employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$152,975
Down $35,629 (-19%) from 2018
Liabilities
Down$4,308
Down $21,418 (-83%) from 2018
Net Assets
Down$148,667
Down $14,211 (-8.7%) from 2018
Revenue
Down$255,544
Down $32,054 (-11%) from 2018
Expenses
Down$269,755
Down $119,167 (-31%) from 2018
Net Income
Up-$14,211
Up $87,113 (+86%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Mti integrated business development, inc.'s mission is to provide housing, internships and employment opportunities for veterans with barriers to employment.
Mti integrated business development, inc.'s mission is to provide (continued on schedule o) (continued from page 1)housing, internships and employment opportunities for veterans with barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,900 | $152,975 | ▲ $68,075 |
| Pledges and Grants Receivable | $56,358 | $0 | ▼ $56,358 |
| Land, Buildings, and Equipment, Net | $46,198 | $0 | ▼ $46,198 |
| Prepaid Expenses and Deferred Charges | $1,148 | $0 | ▼ $1,148 |
| Total Assets | $188,604 | $152,975 | ▼ $35,629 |
| Liabilities | |||
| Other Liabilities | $13,389 | $0 | ▼ $13,389 |
| Accounts Payable and Accrued Expenses | $12,337 | $4,308 | ▼ $8,029 |
| Total Liabilities | $25,726 | $4,308 | ▼ $21,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,878 | $148,667 | ▼ $14,211 |
| Total Net Assets Fund Balance | $162,878 | $148,667 | ▼ $14,211 |
| Total Liabilities and Net Assets / Fund Balance | $188,604 | $152,975 | ▼ $35,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,807 | $27,630 | $48,437 |
| Buildings | $17,475 | $15,914 | $33,389 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendell Knight | Chief Executive Officer | FT | $37,692 | $37,692 |
| Name | Title |
|---|---|
| Joann Forbes | President |
| Andrew Lachawiec | Board Member |
| Stephen Autie | Secretary |
| Isaac Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,957 |
| Other Expenses | $111,989 |
| Grants and Similar Amounts Paid | $20,809 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,151 | - | - | $86,151 |
| Fees for Services Other | $39,922 | $2,484 | - | $42,406 |
| Current Officers, Directors, Trustees, and Key Employees | $26,024 | $11,668 | - | $37,692 |
| Grants to Domestic Orgs | $20,809 | - | - | $20,809 |
| Payroll Taxes | $11,178 | $1,163 | - | $12,341 |
| Insurance | - | $11,643 | - | $11,643 |
| Office Expenses | - | $8,046 | - | $8,046 |
| Depreciation Depletion | $7,916 | - | - | $7,916 |
| Interest | - | $4,299 | - | $4,299 |
| Travel | $3,221 | - | - | $3,221 |
| Occupancy | $2,834 | - | - | $2,834 |
| Other Expenses | $2,356 | $1,954 | - | $2,356 |
| Fees for Services Accounting | - | $1,740 | - | $1,740 |
| Other Employee Benefits | $700 | $73 | - | $773 |
| Total Functional Expenses | $226,685 | $43,070 | $0 | $269,755 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| US Department of Veterans Affairs | Lyons, NJ | 501c3 | Ceasing Operations - Donating to Va | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is reviewed by the executive director then electronically distributed and made available to be reviewed by the board prior to being filed with the internal revenue service.”
“During the board of directors annual meeting, the conflict of interest policy is discussed to ensure that all members are in compliance. The chief executive officer/president is informed of any employment interest beyond his or her role with the organization and must be approved prior to accepting any work.”
“Annually the board of directors review the compensation of the executive director and top management by considering compensation paid by comparable organizations for a similar position.”
“The governing documents, conflict of interest policy and financial statments are always available to the public at the organization's office or by request.”
“(continued from page 2, line 4a) jobs2vets is a grant-funded work restoration and peer recovery program for veterans receiving behavioral healthcare from the east orange and lyons campuses of the veterans affairs new jersey healthcare system. Jobs2vets provides job, motivational coaching, resume writing, job-search and school application assistance, individual counseling, support and guidance and supportive employment. Results: before jobs2vets only 22% of our participants were earning income or in school. After completing our services this percentage increased to 61%. Social enterprises: our three social enterprises are as follows: the maveric golf driving range, the veterans greenhouse and the foxhole bbq and catering. These enterprises provide supportive employment opportunity to veterans with barriers to employment and who are referred to us by the va medical center in lyons, nj. Results: we provide services to some 50 participants annually. Each participant is also referred to our jobs2vets services. Participants are exposed to customer serice, greenhouse maintenance, plant care, work readiness, skill building and receive situational observation by managers in order to assess the daily progress of the participants.”
“Consulting fees: program service expenses 39,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,922. Payroll service: program service expenses 0. Management and general expenses 2,484. Fundraising expenses 0. Total expenses 2,484.”
“The organization has a committee that is responsible for overseeing the audit of the financial statements and the selection of the independent accountant that audited the financial statements. The board may ask any questions of the auditor during the audit and reviews the audited financial statements. The board decides on an annual basis whether to continue the use of the existing auditor or to choose another auditor.”
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 | 12337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MTI INTEGRATED BUSINESS DEVELOPMENT, INC.'S MISSION IS TO PROVIDE (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 1)HOUSING, INTERNSHIPS AND EMPLOYMENT OPPORTUNITIES FOR VETERANS WITH BARRIERS. |
| IRS990/AllOtherContributionsAmt | 0 | 984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDELL KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732246667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 4TH ST BOX 580 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 111989 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136957 |
| IRS990/CYTotalExpensesAmt | 0 | 269755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7916 |
| IRS990/Desc | 0 | MTI INTEGRATED BUSINESS DEVELOPMENT, INC.'S MAIN PROGRAM SERVICES ARE EMPLOYMENT SKILLS BUILDING THROUGH SITUATIONAL OBSERVATION. THE OBJECTIVE OF WHICH IS TO PROVIDE A STRUCTURED WORK ENVIRONMENT WHERE A VETERAN INTERN CAN GAIN THE NECESSARY SKILLS FOR EMPLOYMENT OPPORTUNITIES; VOCATIONAL SCHOOLS OR FORMAL COLLEGES OR UNIVERSITIES.(CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 226685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42406 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WENDELL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN AUTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW LACHAWIEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 254542 |
| IRS990/GrantAmt | 0 | 20809 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20809 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/InterestGrp/TotalAmt | 0 | 4299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | MTI INTEGRATED BUSINESS DEVELOPMENT, INC.'S MISSION IS TO PROVIDE HOUSING, INTERNSHIPS AND EMPLOYMENT OPPORTUNITIES FOR VETERANS WITH BARRIERS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 773 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABANDONED IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDELL KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 187027 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201895 |
| IRS990/PYTotalExpensesAmt | 0 | 388922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1513042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 677013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (CONTINUED FROM PAGE 2, LINE 4A) JOBS2VETS IS A GRANT-FUNDED WORK RESTORATION AND PEER RECOVERY PROGRAM FOR VETERANS RECEIVING BEHAVIORAL HEALTHCARE FROM THE EAST ORANGE AND LYONS CAMPUSES OF THE VETERANS AFFAIRS NEW JERSEY HEALTHCARE SYSTEM. JOBS2VETS PROVIDES JOB, MOTIVATIONAL COACHING, RESUME WRITING, JOB-SEARCH AND SCHOOL APPLICATION ASSISTANCE, INDIVIDUAL COUNSELING, SUPPORT AND GUIDANCE AND SUPPORTIVE EMPLOYMENT. RESULTS: BEFORE JOBS2VETS ONLY 22% OF OUR PARTICIPANTS WERE EARNING INCOME OR IN SCHOOL. AFTER COMPLETING OUR SERVICES THIS PERCENTAGE INCREASED TO 61%. SOCIAL ENTERPRISES: OUR THREE SOCIAL ENTERPRISES ARE AS FOLLOWS: THE MAVERIC GOLF DRIVING RANGE, THE VETERANS GREENHOUSE AND THE FOXHOLE BBQ AND CATERING. THESE ENTERPRISES PROVIDE SUPPORTIVE EMPLOYMENT OPPORTUNITY TO VETERANS WITH BARRIERS TO EMPLOYMENT AND WHO ARE REFERRED TO US BY THE VA MEDICAL CENTER IN LYONS, NJ. RESULTS: WE PROVIDE SERVICES TO SOME 50 PARTICIPANTS ANNUALLY. EACH PARTICIPANT IS ALSO REFERRED TO OUR JOBS2VETS SERVICES. PARTICIPANTS ARE EXPOSED TO CUSTOMER SERICE, GREENHOUSE MAINTENANCE, PLANT CARE, WORK READINESS, SKILL BUILDING AND RECEIVE SITUATIONAL OBSERVATION BY MANAGERS IN ORDER TO ASSESS THE DAILY PROGRESS OF THE PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN ELECTRONICALLY DISTRIBUTED AND MADE AVAILABLE TO BE REVIEWED BY THE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE BOARD OF DIRECTORS ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS DISCUSSED TO ENSURE THAT ALL MEMBERS ARE IN COMPLIANCE. THE CHIEF EXECUTIVE OFFICER/PRESIDENT IS INFORMED OF ANY EMPLOYMENT INTEREST BEYOND HIS OR HER ROLE WITH THE ORGANIZATION AND MUST BE APPROVED PRIOR TO ACCEPTING ANY WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT BY CONSIDERING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR A SIMILAR POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 39,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,922. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS. THE BOARD MAY ASK ANY QUESTIONS OF THE AUDITOR DURING THE AUDIT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE BOARD DECIDES ON AN ANNUAL BASIS WHETHER TO CONTINUE THE USE OF THE EXISTING AUDITOR OR TO CHOOSE ANOTHER AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONT) |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI - LINE 2C |
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