Civic Intelligence

Angels on Wheels Inc

EIN 47-0827230 • 501(c)3 • Omaha, NE

Profile

Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training and job experience so they can attain employment and become financially self sufficient. Our clients are men and women who have experienced challenges such as incarceration, homelessness, emotional or physical abuse, or live in poverty for other reasons.

5030 No 72 StOmaha, NE 68134

crosstc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,390,962

Down $18,720 (-0.8%) from 2023

Liabilities

Down

$829,767

Down $15,405 (-1.8%) from 2023

Net Assets

Down

$1,561,195

Down $3,315 (-0.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$1,283,667

Up $53,142 (+4.3%) from 2023

Expenses

Down

$496,117

Down $181,568 (-27%) from 2023

Net Income

Up

$787,550

Up $234,710 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $6,900Liabilities 2009: $02009Assets 2010: $194,380Liabilities 2010: $0Net Assets 2010: $194,3802010Assets 2013: $1,544,426Liabilities 2013: $510,000Net Assets 2013: $1,034,4262013Assets 2014: $1,880,405Liabilities 2014: $0Net Assets 2014: $1,880,4052014Assets 2015: $1,417,500Liabilities 2015: $738,391Net Assets 2015: $679,1092015Assets 2016: $2,436,500Liabilities 2016: $748,589Net Assets 2016: $1,687,9112016Assets 2017: $4,473,700Liabilities 2017: $670,033Net Assets 2017: $3,803,6672017Assets 2018: $4,814,110Liabilities 2018: $632,805Net Assets 2018: $4,181,3052018Assets 2019: $5,016,284Liabilities 2019: $1,117,983Net Assets 2019: $3,898,3012019Assets 2020: $3,532,807Liabilities 2020: $1,094,587Net Assets 2020: $2,438,2202020Assets 2021: $2,664,103Liabilities 2021: $1,057,784Net Assets 2021: $1,606,3192021Assets 2022: $2,574,086Liabilities 2022: $874,431Net Assets 2022: $1,699,6552022Assets 2023: $2,409,682Liabilities 2023: $845,172Net Assets 2023: $1,564,5102023Assets 2024: $2,390,962Liabilities 2024: $829,767Net Assets 2024: $1,561,1952024

Highlighted filing

2024

Assets$2,390,962
Liabilities$829,767
Net Assets$1,561,195
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2008: $13,303Expenses 2008: $13,303Net Income 2008: $02008Revenue 2009: $94,199Expenses 2009: $94,199Net Income 2009: $02009Revenue 2010: $100,884Expenses 2010: $99,877Net Income 2010: $1,0072010Revenue 2013: $537,088Expenses 2013: $535,177Net Income 2013: $1,9112013Revenue 2014: $466,732Expenses 2014: $460,753Net Income 2014: $5,9792014Revenue 2015: $372,094Expenses 2015: $333,394Net Income 2015: $38,7002015Revenue 2016: $670,435Expenses 2016: $661,633Net Income 2016: $8,8022016Revenue 2017: $780,265Expenses 2017: $615,758Net Income 2017: $164,5072017Revenue 2018: $815,090Expenses 2018: $781,115Net Income 2018: $33,9752018Revenue 2019: $2,143,662Expenses 2019: $1,114,370Net Income 2019: $1,029,2922019Revenue 2020: $1,417,366Expenses 2020: $824,303Net Income 2020: $593,0632020Revenue 2021: $1,028,555Expenses 2021: $814,275Net Income 2021: $214,2802021Revenue 2022: $1,049,121Expenses 2022: $696,249Net Income 2022: $352,8722022Revenue 2023: $1,230,525Expenses 2023: $677,685Net Income 2023: $552,8402023Revenue 2024: $1,283,667Expenses 2024: $496,117Net Income 2024: $787,5502024

Highlighted filing

2024

Revenue$1,283,667
Expenses$496,117
Net Income$787,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,390,962
Liabilities
$829,767
Net assets
$1,561,195
Revenue
$1,283,667
Expenses
$496,117
Net income
$787,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.83$1.56$1.28$0.50$0.79
2023Summary only. Only limited summary data is available for this year.$2.41$0.85$1.56$1.23$0.68$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.87$1.70$1.05$0.70$0.35
2021Summary only. Only limited summary data is available for this year.$2.66$1.06$1.61$1.03$0.81$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.09$2.44$1.42$0.82$0.59
2019Summary only. Only limited summary data is available for this year.$5.02$1.12$3.90$2.14$1.11$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.63$4.18$0.82$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.67$3.80$0.78$0.62$0.16
2016Summary only. Only limited summary data is available for this year.$2.44$0.75$1.69$0.67$0.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.74$0.68$0.37$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$0.51$1.03$0.54$0.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.10$0.10$0.00
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$1,283,667
Mission and Program Overview

Mission

Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training and job experience so they can attain employment and become financially self sufficient. Our clients are men and women who have experienced challenges such as incarceration, homelessness, emotional or physical abuse, or live in poverty for other reasons. Code 624310

Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training, job experience and business development. Our programs provide practical hands-on vocational training through our operations of electronic recycling, computer refurbishing and retail sales. Our training is specifically designed to address the soft skills that our clients lack due to challenging backgrounds. Our graduates are able to attain employment on a career path and become economically independent to take care of themselves and their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,480$1,604,580▲ $100
Inventories for Sale or Use$732,000$741,000▲ $9,000
Loans From Officers Directors$338,161$344,161▲ $6,000
Investments in Publicly Traded Securities$32,208$36,315▲ $4,107
Cash and Non-Interest-Bearing Accounts$40,994$9,057▼ $31,937
Savings and Temporary Cash Investments-$10-
Total Assets$2,409,682$2,390,962▼ $18,720
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,011$385,606▼ $21,405
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$845,172$829,767▼ $15,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,510$1,561,195▼ $3,315
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,564,510$1,561,195▼ $3,315
Total Liabilities and Net Assets / Fund Balance$2,409,682$2,390,962▼ $18,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,796$100,204$977,000
Equipment$637,784$0$637,784
Land$90,000-$90,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank R Bartlett IIIRecycling DirectorFT$55,000$55,000
Brenda BanksExecutive DirectorFT$47,236$47,236

Board Members and Trustees

NameTitle
Joel WhiteDirector
Seth PaulsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$886,126
Program Service Revenue
$384,341
Investment Income
$0
Other Revenue
$13,200
All Other Contributions
$886,126
Change in Net Assets
$787,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54,600$819,000Market or Scrap Value
Food Inventory6,000$18,000$3 per meal
Cars and Other Vehicles4$7,500Vehicle Values
Other Non Cash Contri Table2,350$7,050Estimated cost
Clothing and Household Goods-$5,850# of Donors
Total Noncash Contributions62,954$857,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,423
Other Expenses$218,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,840--$121,840
Current Officers, Directors, Trustees, and Key Employees$78,618$23,618-$102,236
Depreciation Depletion$55,297--$55,297
Payroll Taxes$51,057--$51,057
Insurance$34,734--$34,734
Interest$32,257--$32,257
Occupancy$18,090--$18,090
Other Expenses$12,357$0$0$12,357
Information Technology$12,087--$12,087
Fees for Services Other$8,861--$8,861
Office Expenses$4,746--$4,746
Advertising$2,817--$2,817
Other Employee Benefits$2,290--$2,290
Fees for Services Management$595--$595
Total Functional Expenses$472,499$23,618$0$496,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$338,161$344,161▲ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to Board members prior to the Board meeting and then it is discussed at the meeting. If any changes are needed, then this is captured and a final is prepared and filed.”

Form 990, Part VI, Section C, Line 19

“These are available upon request at anytime, a binder with these items is available at the office and the 990 is published in GuideStar.org website.”

Filing and Contact Details

Filer

Filer Name
Angels on Wheels Inc
EIN
47-0827230
Phone
4029609789
Address
5030 No 72 St, Omaha, NE 68134

Signing Officer

Name
Brenda Banks
Title
Executive Director
Phone
4029609789
Signed
2026-01-12

Organization Details

Principal Officer
Brenda Banks
Formed
1999
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“Brenda Banks pay allocated 50% to Management and 50% to Program. Frank Bartlett all to Program.”

Form 990, Part XI, Line 9

“We had higher expense due to repairs. We had lower revenue.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training, job experience and business development. Our programs provide practical hands-on vocational training through our operations of electronic recycling, computer refurbishing and retail sales. Our training is specifically designed to address the soft skills that our clients lack due to challenging backgrounds. Our graduates are able to attain employment on a career path and become economically independent to take care of themselves and their family.
IRS990/AdvertisingGrp/ProgramServicesAmt02817
IRS990/AdvertisingGrp/TotalAmt02817
IRS990/AllOtherContributionsAmt0886126
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angels on Wheels Inc
IRS990/BooksInCareOfDetail/PhoneNum04029609789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05030 No 72 St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068134
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt09057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218694
IRS990/CYOtherRevenueAmt013200
IRS990/CYProgramServiceRevenueAmt0384341
IRS990/CYRevenuesLessExpensesAmt0787550
IRS990/CYSalariesCompEmpBnftPaidAmt0277423
IRS990/CYTotalExpensesAmt0496117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01283667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055297
IRS990/DepreciationDepletionGrp/TotalAmt055297
IRS990/Desc0We provide our clients with real work experience combined with skills training while recycling electronics, refurbishing computers, dismantling electronics, testing and repairing electronics and customer service opportunities. We train essential workplace soft skills, principles of successful employment, and other essential knowledge-based workplace matters while performing work in this field. Code 423600
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0460673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0595
IRS990/FeesForServicesManagementGrp/TotalAmt0595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08861
IRS990/FeesForServicesOtherGrp/TotalAmt08861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank R Bartlett III
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Banks
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Paulson
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recycling Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01283667
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt012087
IRS990/InsuranceGrp/ProgramServicesAmt034734
IRS990/InsuranceGrp/TotalAmt034734
IRS990/InterestGrp/ProgramServicesAmt032257
IRS990/InterestGrp/TotalAmt032257
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0741000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036315
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training and job experience so they can attain employment and become financially self sufficient. Our clients are men and women who have experienced challenges such as incarceration, homelessness, emotional or physical abuse, or live in poverty for other reasons. Code 624310
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OfficeExpensesGrp/TotalAmt04746
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-790865
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02290
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Automotive and Fuel
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt028214
IRS990/OtherExpensesGrp/ProgramServicesAmt18639
IRS990/OtherExpensesGrp/ProgramServicesAmt212357
IRS990/OtherExpensesGrp/TotalAmt028214
IRS990/OtherExpensesGrp/TotalAmt18639
IRS990/OtherExpensesGrp/TotalAmt212357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051057
IRS990/PayrollTaxesGrp/TotalAmt051057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brenda Banks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423600
IRS990/ProgramServiceRevenueGrp/BusinessCd1810000
IRS990/ProgramServiceRevenueGrp/Desc0Scrap / Recycling / electronics Retail
IRS990/ProgramServiceRevenueGrp/Desc1Hospitality
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132746
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0We provide our students with work experience and skills training through event planning & setup, food service, hospitality and janitorial services. We train essential workplace soft skills, principles of successful employment, and essential and relevant knowledge while performing work in these areas. Code 810000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109352
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294193
IRS990/PYOtherRevenueAmt0279113
IRS990/PYProgramServiceRevenueAmt0152189
IRS990/PYRevenuesLessExpensesAmt0552840
IRS990/PYSalariesCompEmpBnftPaidAmt0383492
IRS990/PYTotalExpensesAmt0677685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230525
IRS990/ReconcilationRevenueExpnssAmt0787550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0799223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0715378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02439290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01951307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04390597
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624285
IRS990ScheduleA/Total509Grp/TotalAmt04390597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01221625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04390597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100204
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637784
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604580
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Vehicle Values
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0# of Donors
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05850
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$3 per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt154600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Hygiene Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Electronics
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market or Scrap Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07050
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1819000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Clothing and household items - 39 donations X $150 average value = $5950 total.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt14 Vehicles donated. Markets values are $4000, $500, $1500, $1500 = $7500 total value
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2Food Inventory. 250 students ate 3 meals per week for 8 weeks each at $3 value per meal = $18000
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt325.1 Hygiene gift bags. 2350 count at $3$3 value each = $7050. 25.2 Electronics donated. 54000 donations (1000 each week X $15 value each) $819,000
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 5
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule M, Part I, Line 6
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule M, Part I, Line 19
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule M, Part I, Lines 25-28
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to Board members prior to the Board meeting and then it is discussed at the meeting. If any changes are needed, then this is captured and a final is prepared and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are available upon request at anytime, a binder with these items is available at the office and the 990 is published in GuideStar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brenda Banks pay allocated 50% to Management and 50% to Program. Frank Bartlett all to Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We had higher expense due to repairs. We had lower revenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02409682
IRS990/TotalAssetsEOYAmt02390962
IRS990/TotalAssetsGrp/BOYAmt02409682
IRS990/TotalAssetsGrp/EOYAmt02390962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0886126
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496117
IRS990/TotalGrossUBIAmt013200
IRS990/TotalLiabilitiesBOYAmt0845172
IRS990/TotalLiabilitiesEOYAmt0829767
IRS990/TotalLiabilitiesGrp/BOYAmt0845172
IRS990/TotalLiabilitiesGrp/EOYAmt0829767

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